06/25/2014
07:04:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, LISA 5L-852578261 4 49.00 4744********6677 175934 06/25/14
COLGROVE, BESSIE 5L-561242313 4 42.90 4190********1704 014379 06/25/14
DEMARTINO, HEATHER 5L-689164312 4 31.90 4701********1790 135832 06/25/14
MARSDEN, STEPHANIE 5L-290783894 4 49.00 4474********0156 000266 06/25/14
MCMURRAY, AMANDA 5L-861119830 4 79.00 4200********3322 518554 06/25/14
MUSGRAVE, LISA 5L-615997347 4 39.00 4465********7387 025791 06/25/14
PACKER, ALICIA 5L-667677905 4 29.99 4037********6828 605235 06/25/14
SHEARMEN, KENDRA 5L-245666886 4 49.00 6011********4268 02549R 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 320.79
1 Discover 49.00
0 Other 0.00
     
    369.79