12/16/2013
08:17:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
FISHER RITA B5-10977 2 28.00 4342********8248 720497
GILSON CASEY B5-11529 2 32.95 4460********8719 974709
KYLE JENNY B5-10006 2 34.95 4815********4975 181158
LOVELESS HOWARD B5-10339 2 10.00 4147********4821 06013C
MILLER CHANDRA B5-11343 2 28.00 5424********3790 90319P
PINGUELO MARIA B5-10945 2 28.00 4494********1082 938987
ROBERTSON SARAH B5-11532 2 32.95 4366********5375 005412
STUFFLEBEAN ROD B5-002534 2 100.00 4798********9908 806151
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.00
7 Visa 266.85
0 Discover 0.00
0 Other 0.00
     
    294.85