01/10/2014

05:34:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROOKS, MARIE	1S-004042	2	89.00	5148********4889	08476B	01/10/14
BUCK, MARCIA	1S-917290243	2	89.00	4351********5084	080485	01/10/14
ELMORE, SHANA	1S-656302151	2	44.50	4351********7112	088081	01/10/14
GILLESPIE, KATRINA	1S-005873	2	64.89	4355********6028	088082	01/10/14
HAMBY, ELIZABETH	1S-005530	2	80.98	4351********4340	088070	01/10/14
HAMDAN, HAYAT	1S-472979697	2	91.23	4351********5084	025128	01/10/14
LASSITTER, HELLEN	1S-558549073	2	45.61	5594********6059	000047	01/10/14
MCABEE, SUZANNE	1S-804949125	2	37.00	4351********1900	025122	01/10/14
PARKER, BRENDA	1S-001663	2	49.00	4351********3244	080492	01/10/14
SOLLIE, HOLLY	1S-005550	2	39.00	4271********1916	087165	01/10/14
YOUNG, SUSAN	1S-006596	2	89.00	4811********2340	523388	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	134.61
9	Visa	584.60
0	Discover	0.00
0	Other	0.00
		719.21