03/06/2013
08:27:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINK, LEN, 3U-533925231 R 89.00 4259********9719 841360 03/06/13
HUBBARD, MADDIS, 3U-700782278 R 20.00 4639********7054 053101 03/06/13
MARKGRAF, RAVEN, 3U-001521 R 19.50 4168********2022 775209 03/06/13
PHELPS, JULIE, 3U-001266 R 79.00 5403********6708 063038 03/06/13
PHELPS, LONNY, 3U-001267 R 69.00 5403********6708 063038 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.00
3 Visa 128.50
0 Discover 0.00
0 Other 0.00
     
    276.50