03/06/2013
08:29:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTHOLOMEW, ME, FA-038991 R 158.98 5538********2908 517104 03/06/13
DART, CHARLES, FA-446038 R 41.95 5109********2450 H67256 03/06/13
DRAKE, LAUREN, FA-446187 R 41.95 4494********3703 324564 03/06/13
KAUR, LAKVEER, FA-431295 R 61.95 4259********1733 796637 03/06/13
MCCRARY, KATHRY, FA-446074 R 51.90 3751*******4524 900565 03/06/13
PEICHOTO, JOEL, FA-25203 R 20.00 4366********8745 029394 03/06/13
VELLA, JOHNNY, FA-446288 R 54.99 4060********1685 063007 03/06/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.90
2 MasterCard 200.93
4 Visa 178.89
0 Discover 0.00
0 Other 0.00
     
    431.72