04/14/2014
08:46:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BECK LINDSEY 45-22414 2 35.00 4607********7821 723231
BLUE BERNARD 45-22399 2 35.00 5438********6112 H88009
GILREATH ERIC 45-12532 2 59.00 4355********4442 103132
MCGREGOR WENDY 45-22158 2 39.00 4291********4372 035095
PARKER ELIJAH 45-20923 2 59.00 4465********5122 014616
ROBINSON TIFFANI 45-42208 2 29.00 4737********0653 544461
SONG KYUNG 45-01732R 2 42.00 4147********8148 03656C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
6 Visa 263.00
0 Discover 0.00
0 Other 0.00
     
    298.00