10/23/2013
08:28:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, KAYCE, 4N-279883042 R 52.19 4127********8763 147349 10/23/13
HUFF, SARA, 4N-252950994 R 11.80 4408********8848 130633 10/23/13
ROBERTSON, MEG, 4N-010994 R 34.32 4874********6759 637039 10/23/13
TESSMAN, EDITH, 4N-582522112 R 64.90 4228********4534 000336 10/23/13
THINNES, MYRA, 4N-008783 R 5.00 5511********4269 114164 10/23/13
VOIGT, JESSICA, 4N-800442949 R 99.00 5178********4797 09492Z 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.00
4 Visa 163.21
0 Discover 0.00
0 Other 0.00
     
    267.21