02/13/2013
08:16:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTIMORE, STEV, C1-27304 R 85.00 4305********2524 007061 02/13/13
BORING, MICHAEL, C1-26543 R 45.00 5523********4357 01361Z 02/13/13
GAMBLE, MADELIN, C1-26548 R 45.00 4305********3466 007061 02/13/13
GOZMAN-RUIZ, SA, C1-26979 R 45.00 4896********9603 060618 02/13/13
MCCRAW, ALESHA, C1-27069 R 24.99 5108********6693 851993 02/13/13
STANTON, ALEXAN, C1-26350 R 85.00 4037********7676 603160 02/13/13
WINFIELD, SHANN, C1-27445 R 24.99 4305********6572 007061 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.99
5 Visa 284.99
0 Discover 0.00
0 Other 0.00
     
    354.98