07/25/2014
08:43:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DITTY, KIM 7C-604822148 4 68.79 4323********9931 970988 07/25/14
EGGLESTON, TAWNIE 7C-990964483 4 74.45 4053********9248 054318 07/25/14
MILLER, SHANNON 7C-214205491 4 61.40 4266********5949 09572B 07/25/14
O NEAL, TIFFANY 7C-716799834 4 62.92 4342********9093 164367 07/25/14
STONE, BRUCE 7C-837452168 4 37.33 4663********2075 09566A 07/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 304.89
0 Discover 0.00
0 Other 0.00
     
    304.89