01/28/2014
09:12:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN RONALD 45-41027 4 12.00 4271********4849 092110
DUNCAN JOSHUA 45-1722 4 35.00 5448********8406 037576
GRAY GWEN 45-41584 4 39.00 4417********7014 03775A
HENDERSON KAY 45-02994 4 22.00 5410********0229 028035
MEEKS JUDY 45-21054 4 35.00 4607********5309 612570
ROBERTSON RICK 45-00357 4 29.00 4305********1839 03778C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.00
4 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    172.00