12/18/2013
06:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERRY, JEFFREY, 5P-333791090 R 39.00 4359********1466 054922 12/18/13
HESTERMANN, CAN, 5P-839213506 R 49.00 5112********4193 009137 12/18/13
HUGHEY, SHERRI, 5P-002450 R 59.00 4736********6611 076915 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    147.00