08/21/2013
08:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, NIKI, 4N-989979292 R 5.00 4432********4790 025521 08/21/13
DEFORCE, MEGAN, 4N-010889 R 84.90 4266********6868 021344 08/21/13
PATRICK, BRITT, 4N-598980560 R 89.00 4647********0734 100072 08/21/13
VOIGT, JESSICA, 4N-800442949 R 119.00 5178********4797 03743Z 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 119.00
3 Visa 178.90
0 Discover 0.00
0 Other 0.00
     
    297.90