01/10/2013
05:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTLE, FRANK GH-W3036 1 39.00 4494********0180 548030 01/10/13
BROWN, IRMA GH-W3006 1 39.00 5262********7648 270002 01/10/13
LOVATO, KIM GH-W3050 1 39.00 6011********6348 01004R 01/10/13
NELSON, ANDERS GH-W3052 1 29.00 4778********4412 702332 01/10/13
PARRISH, GORDON GH-W3054 1 29.00 4385********7291 013651 01/10/13
SOUNTHAKITH, BOUSABA GH-W4001 1 39.00 4217********8006 154974 01/10/13
STIDHAM, STACI GH-W3008 1 49.00 4252********7477 001058 01/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
5 Visa 185.00
1 Discover 39.00
0 Other 0.00
     
    263.00