01/15/2013
09:01:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EPPS, SHAREN SD-115800 3 180.00 4397********6749 02388C 01/15/13
GOODMAN, TOWANDA SD-114060 3 48.00 4744********1264 184872 01/15/13
POPE, LAKISHA SD-110171 3 48.00 4792********8945 094621 01/15/13
WHITE, DIAMIKIA SD-116411 3 96.00 4342********2616 286372 01/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 372.00
0 Discover 0.00
0 Other 0.00
     
    372.00