06/25/2014
07:04:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DITTY, KIM 7C-604822148 4 68.79 4323********9931 700889 06/25/14
ELDER, JENILYN 7C-766355823 4 73.59 4429********8704 868937 06/25/14
JENSEN, CHERI 7C-159075088 4 79.99 4431********1899 794186 06/25/14
KARMAN, MARY 7C-164953537 4 39.00 4758********9171 000499 06/25/14
MARROQUIN, JANET 7C-25447198 4 94.92 4427********8612 085307 06/25/14
MILLER, SHANNON 7C-214205491 4 5.00 4266********5949 00774B 06/25/14
O NEAL, TIFFANY 7C-716799834 4 62.92 4342********9093 700893 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 424.21
0 Discover 0.00
0 Other 0.00
     
    424.21