10/02/2013
06:16:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, NICK, 5P-655926301 R 1.88 4356********0810 145061 10/02/13
MEDLEY, CINDY, 5P-394575557 R 61.14 4355********3322 115073 10/02/13
MOLITOR, RICK, 5P-983265799 R 51.70 5432********4720 768764 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.70
2 Visa 63.02
0 Discover 0.00
0 Other 0.00
     
    114.72