02/06/2013
09:16:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTENSEN, CH, RF-402463 R 34.00 4055********5675 561175 02/06/13
JAMES, LATOSHA, RF-403933 R 22.00 4429********5763 000463 02/06/13
JAMES, WILBERT, RF-403307 R 34.00 4874********4253 091283 02/06/13
JARVIS, SHARON, RF-403581 R 22.00 4266********8350 006310 02/06/13
TRACY, MIKE, RF-403033 R 22.00 4296********9105 032671 02/06/13
WALKER, CHELSEA, RF-402346 R 22.00 4432********8433 023136 02/06/13
WASHINGTON, TIF, RF-403973 R 22.00 5214********3603 860237 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
6 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    178.00