04/28/2014
06:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN RONALD 45-41027 4 12.00 4271********4849 120061
COTHREN CHRIS 45-14687 4 25.00 4160********5462 608660
GRAY GWEN 45-41584 4 39.00 4417********7014 04801A
HENDERSON KAY 45-02994 4 22.00 5410********0229 028349
MEEKS JUDY 45-21054 4 35.00 4607********5309 317210
NEAL DARYL 45-46754 4 59.00 4737********6824 696508
ROBERTSON RICK 45-00357 4 29.00 4305********1839 04811C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
6 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    221.00