05/27/2014
08:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANCH, LISA 5L-002449 4 31.90 4497********6980 022238 05/27/14
DEMARTINO, HEATHER 5L-689164312 4 31.90 4701********1790 172374 05/27/14
MARSDEN, STEPHANIE 5L-290783894 4 49.00 4474********0156 000274 05/27/14
MCMURRAY, AMANDA 5L-861119830 4 79.00 4200********3322 266325 05/27/14
MUSGRAVE, LISA 5L-615997347 4 39.00 4465********7387 027203 05/27/14
PACKER, ALICIA 5L-667677905 4 9.99 4037********6828 607272 05/27/14
SHEARMEN, KENDRA 5L-245666886 4 49.00 6011********4268 02770R 05/27/14
TUCKER, NATHANIEL 5L-407707469 4 29.00 5219********7545 000281 05/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
6 Visa 240.79
1 Discover 49.00
0 Other 0.00
     
    318.79