11/21/2012
08:57:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ERIC, CF-0016797 R 52.43 4427********2143 377811 11/21/12
BAUMGARTNER, TH, CF-0011966 R 47.08 4238********1518 909400 11/21/12
CHMIELEWSKI, VI, CF-0015691 R 76.08 4238********6941 909399 11/21/12
HENDERSON, SONI, CF-0019138 R 62.43 4104********6431 897492 11/21/12
JORGENSEN, MONI, CF-0013715 R 81.32 4366********8865 009294 11/21/12
NASH, CONLEY, CF-0016794 R 44.94 4661********7007 021938 11/21/12
SCHMIDT, ALEX, CF-0013209 R 52.43 5153********0365 166862 11/21/12
STARCH, SHANNON, CF-0005033 R 68.84 4323********9533 971705 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.43
7 Visa 433.12
0 Discover 0.00
0 Other 0.00
     
    485.55