07/24/2013
07:59:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARSH, CASANDRA, 4N-012536 R 65.73 4361********9990 777007 07/24/13
VOIGT, JESSICA, 4N-800442949 R 119.00 5178********4797 04312Z 07/24/13
WALDNER, MARILY, 4N-011898 R 5.00 5109********6359 H71708 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 124.00
1 Visa 65.73
0 Discover 0.00
0 Other 0.00
     
    189.73