08/07/2013
08:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCFERRIN, KAYLA, 43-423359823 R 38.50 4359********0367 000855 08/07/13
RICHENBERGER, H, 43-936355776 R 40.00 4355********1244 2PTE20 08/07/13
VOIGHT, CHRISTI, 43-173510640 R 79.00 4736********7319 033237 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 157.50
0 Discover 0.00
0 Other 0.00
     
    157.50