02/13/2013
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDERSON, GARY, US-106796 R 53.00 3751*******5857 796243 02/13/13
HESTER, DANA, US-103668 R 60.00 4072********0567 006134 02/13/13
HESTER, JORDAN, US-102313 R 10.00 4072********0567 001458 02/13/13
HESTER, MADISON, US-106096 R 20.00 4072********0567 004134 02/13/13
IBARRA, MARY LO, US-131698 R 80.00 4782********0753 080907 02/13/13
LONGMIRE, MICHE, US-130730 R 19.95 4895********7086 060928 02/13/13
POSTLEWAITE, AN, US-131242 R 40.00 4736********2502 078872 02/13/13
SOLANO, ARACELI, US-SOLANOTANN R 29.95 4427********4192 080907 02/13/13
STEVENS, JOHN, US-101569 R 58.00 3715*******3000 111782 02/13/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 111.00
0 MasterCard 0.00
7 Visa 259.90
0 Discover 0.00
0 Other 0.00
     
    370.90