01/04/2013
05:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEGGS, BRANDI, Z8-025697 R 87.30 4853********0697 000725 01/04/13
BELL, ELROY, Z8-023477 R 31.65 4342********7162 696102 01/04/13
BRISTOW, BOBBY, Z8-025629 R 58.71 4040********9898 590023 01/04/13
GRAHAM, SHELLEY, Z8-022356 R 31.65 5462********8354 539903 01/04/13
LANGFORD, TERES, Z8-023488 R 41.39 5111********4199 053424 01/04/13
VILLALBA, ISIDR, Z8-111 R 31.65 4621********7840 210352 01/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.04
4 Visa 209.31
0 Discover 0.00
0 Other 0.00
     
    282.35