01/09/2013
08:25:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARLOS, US-130735 R 80.00 4060********7443 052009 01/09/13
CARTER, JOSHUA, US-132686 R 40.00 4430********2693 049351 01/09/13
KENT, NANCY, US-130380 R 59.00 4479********7248 071337 01/09/13
KENT, RYAN, US-130364 R 10.00 4479********7248 071335 01/09/13
MCGILL, JAMES, US-107703 R 59.00 4862********3910 00136B 01/09/13
MCGILL, PATTI, US-132435 R 40.00 4862********3910 00156B 01/09/13
RYAN, DEBORAH, US-131569 R 59.00 5424********3263 79453B 01/09/13
RYAN, MICHAEL, US-208820 R 40.00 5424********3263 79551B 01/09/13
WILSON, OLIVER, US-105928 R 45.00 4237********7376 005540 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.00
7 Visa 333.00
0 Discover 0.00
0 Other 0.00
     
    432.00