09/18/2013
06:17:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANFORD, KELLEY, PE-32463 R 40.05 4855********1635 900427 09/18/13
MITCHELL, JACQU, PE-JM5559 R 40.05 4402********8791 785057 09/18/13
ROBERTS, JESSIC, PE-32032 R 36.81 5152********9577 479031 09/18/13
SHIRLEY, HEATH, PE-3034639 R 32.48 5152********6238 479032 09/18/13
SWINDLE, SANDY, PE-32245 R 45.47 4402********0219 785056 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.29
3 Visa 125.57
0 Discover 0.00
0 Other 0.00
     
    194.86