03/13/2014
09:08:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTLETT JILLIAN 45-01747C 2 29.00 4160********4345 169180
BECK LINDSEY 45-22414 2 35.00 4607********7821 122495
BLUE BERNARD 45-22399 2 35.00 5438********6112 H94270
KING CRYSTAL 45-130 2 59.00 4271********8405 086084
MCGREGOR WENDY 45-22158 2 39.00 4291********4372 036436
PARKER ELIJAH 45-20923 2 59.00 4465********5122 013317
ROBINSON TIFFANI 45-42208 2 29.00 4737********0653 786792
SONG KYUNG 45-01732R 2 42.00 4147********8148 01468C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
7 Visa 292.00
0 Discover 0.00
0 Other 0.00
     
    327.00