03/17/2014
07:17:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON MELISSA Y6-M0485 2 29.23 4147********5605 06600C
BORJON DEYANIRA Y6-M0393A 2 29.23 5516********6577 074023
BROWN KATHY Y6-M0582 2 81.18 5432********2829 854147
DREW BRANDON Y6-M0627 2 83.35 5244********3645 021555
DUDLEY RACHEL Y6-M0593 2 50.88 4157********8730 607399
ELLIS STEFFANI Y6-SE70629 2 27.06 4640********9414 06622B
MCCLATCHY JOHNNY Y6-M0617 2 50.88 4639********7097 061505
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 193.76
4 Visa 158.05
0 Discover 0.00
0 Other 0.00
     
    351.81