06/10/2013
07:55:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOESCH, KELLY 1Z-003463 2 84.63 4761********4974 034355 06/10/13
RADKE, CANDY 1Z-007470 2 64.18 4806********5265 740958 06/10/13
SMITH, RACHEL 1Z-002974 2 95.34 4323********2525 333738 06/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 244.15
0 Discover 0.00
0 Other 0.00
     
    244.15