02/28/2014
08:53:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN RONALD 45-41027 4 12.00 4271********4849 096148
COTHREN CHRIS 45-14687 4 25.00 4160********5462 042269
DUNCAN JOSHUA 45-1722 4 35.00 5448********8406 073513
GRAY GWEN 45-41584 4 39.00 4417********7014 07340A
HENDERSON KAY 45-02994 4 22.00 5410********0229 028763
MEEKS JUDY 45-21054 4 35.00 4607********5309 806234
ROBERTSON RICK 45-00357 4 29.00 4305********1839 07345C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.00
5 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    197.00