04/17/2013
08:12:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYLOR, LORI, FV-434298 R 33.90 5262********4130 054836 04/17/13
FIELDS, SHAKEYN, FV-438184 R 21.95 4104********4759 445332 04/17/13
WESTMACOTT, ANG, FV-448269 R 60.95 4427********9513 319745 04/17/13
WESTMACOTT, SAR, FV-448272 R 60.95 4427********9513 928277 04/17/13
WILLIAMS, DEMAR, FV-425687 R 41.95 5111********1632 002327 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.85
3 Visa 143.85
0 Discover 0.00
0 Other 0.00
     
    219.70