11/15/2013
05:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARD KATIE B5-11396 2 56.00 4465********7500 015667
CAVIN STEVEN B5-11353 2 28.00 4494********3848 105107
FISHER RITA B5-10977 2 28.00 4342********8248 133012
GILSON CASEY B5-11529 2 32.95 4460********8719 227098
KYLE JENNY B5-10006 2 34.95 4815********4975 134179
LOVELESS HOWARD B5-10339 2 10.00 4147********4821 01717C
MILLER CHANDRA B5-11343 2 28.00 5424********3790 80062P
PINGUELO MARIA B5-10945 2 28.00 4494********1082 105173
STUFFLEBEAN ROD B5-002534 2 100.00 4798********9908 505174
VILLERE MONIQUE B5-11148 2 30.00 4342********2600 729898
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.00
9 Visa 347.90
0 Discover 0.00
0 Other 0.00
     
    375.90