10/15/2013
06:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARD KATIE B5-11396 2 56.00 4465********7500 015387
CAVIN STEVEN B5-11353 2 28.00 4494********3848 253505
FISHER RITA B5-10977 2 28.00 4342********8248 608737
GILSON CASEY B5-11529 2 32.95 4460********8719 943496
KYLE JENNY B5-10006 2 34.95 4815********4975 195330
LOVELESS HOWARD B5-10339 2 10.00 4147********4821 09423C
MILLER CHANDRA B5-11343 2 28.00 5424********3790 31281P
MONTANO LOLA B5-11635 2 39.95 4342********7188 716174
ROBERTSON SARAH B5-11532 2 32.95 4366********5375 022031
STUFFLEBEAN ROD B5-002534 2 100.00 4798********9908 505135
VILLERE MONIQUE B5-11148 2 30.00 4342********2600 093188
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.00
10 Visa 392.80
0 Discover 0.00
0 Other 0.00
     
    420.80