10/17/2012
06:23:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EBY, ASHLEY, C8-0016938 R 46.64 4128********8517 94987A 10/17/12
HAYES, LAUREN, C8-0016942 R 51.94 5178********7177 01536Z 10/17/12
VOLDASE, ROBERT, C8-0016972 R 152.15 4063********0535 117325 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.94
2 Visa 198.79
0 Discover 0.00
0 Other 0.00
     
    250.73