05/28/2014
08:52:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN RONALD 45-41027 4 12.00 4271********4849 053064
COTHREN CHRIS 45-14687 4 25.00 4160********5462 891445
GRAY GWEN 45-41584 4 39.00 4417********7014 00934A
HENDERSON KAY 45-02994 4 22.00 5410********0229 028531
NEAL DARYL 45-46754 4 59.00 4737********6824 327138
ROBERTSON RICK 45-00357 4 29.00 4305********1839 00933C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
5 Visa 164.00
0 Discover 0.00
0 Other 0.00
     
    186.00