10/30/2013
06:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERG, STACY, T2-005146 R 28.09 4744********0489 145096 10/30/13
LESA, ALYSSA, T2-004853 R 32.83 5142********3039 251024 10/30/13
SHORT, SARAH K, T2-003259 R 31.09 4465********2089 030528 10/30/13
STOKES, ERLINDA, T2-005912 R 45.41 4337********6457 055911 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.83
3 Visa 104.59
0 Discover 0.00
0 Other 0.00
     
    137.42