09/04/2013
09:05:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMMACK, CHANDR, T3-C1375 R 94.95 4447********0767 004752 09/04/13
HARRIS, KEVIN, T3-C0543 R 34.95 5516********9376 145883 09/04/13
HIGGINS, MONTY, T3-C0662 R 39.95 5146********5001 9A63FE 09/04/13
HOUSTON, JULIE, T3-C1564 R 39.95 4133********3179 250921 09/04/13
HUFF, LORETTA, T3-C0982 R 59.95 5516********0132 145888 09/04/13
REED, BRANDON, T3-C0249 R 34.95 5141********9356 134410 09/04/13
SMITH, LYLE, T3-C0119 R 39.95 5146********3287 46D410 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 209.75
2 Visa 134.90
0 Discover 0.00
0 Other 0.00
     
    344.65