10/09/2013
07:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NITA, Y7-400589 R 79.27 4307********5516 133269 10/09/13
BAUTISTA, IZABE, Y7-0373 R 23.09 5332********8500 G553YJ 10/09/13
BELL, DARLENE, Y7-H104811 R 37.29 4427********8523 985434 10/09/13
CRUTCHER, GREG, Y7-401637 R 46.18 4342********6534 076915 10/09/13
EDWARDS, MARK, Y7-H101123 R 26.37 4727********4987 024541 10/09/13
GIVENS, LASHAPE, Y7-400415 R 23.09 5444********7887 594110 10/09/13
HUDSON, DEANNA, Y7-400117 R 337.63 3720*******1015 143089 10/09/13
MILLS, AVERY, Y7-1844 R 46.18 5371********2306 081207 10/09/13
WILSON, STEVE, Y7-403264 R 34.01 4342********5767 514187 10/09/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 337.63
3 MasterCard 92.36
5 Visa 223.12
0 Discover 0.00
0 Other 0.00
     
    653.11