01/15/2014
08:52:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAVIN STEVEN B5-11353 2 28.00 4494********3848 121943
FISHER RITA B5-10977 2 28.00 4342********8248 371993
GUILES REBECCA B5-10983 2 28.00 4494********0854 187409
LOVELESS HOWARD B5-10339 2 10.00 4147********4821 05161C
MILLER CHANDRA B5-11343 2 28.00 5424********3790 27151P
PINGUELO MARIA B5-10945 2 28.00 4494********1082 187432
STUFFLEBEAN ROD B5-002534 2 100.00 4798********9908 805184
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.00
6 Visa 222.00
0 Discover 0.00
0 Other 0.00
     
    250.00