01/15/2014
08:52:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKER LARRY Y6-M0531 2 29.23 4492********2366 610376
ANDERSON MELISSA Y6-M0485 2 29.23 4147********3644 00153C
BORJON DEYANIRA Y6-M0393A 2 29.23 5516********6577 016792
BROWN KATHY Y6-M0582 2 81.18 5432********2829 340708
ELLIS STEFFANI Y6-SE70629 2 27.06 4640********9414 00163B
FREDERICK CHARLES Y6-CF70713 2 43.30 4147********1689 00165C
SOLANO ELEASAR Y6-M0273 2 35.71 4492********3940 610381
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.41
5 Visa 164.53
0 Discover 0.00
0 Other 0.00
     
    274.94