08/15/2013
09:05:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ALEXA 6U-86911087 3 73.49 5461********3819 008793 08/15/13
CANEPA, AMELIA 6U-660167919 3 83.49 5403********6643 082201 08/15/13
LUTHER, LORI 6U-002517 3 48.50 4239********6756 066674 08/15/13
RODRIGUEZ, ROCIO 6U-15273900 3 83.49 4342********3683 676428 08/15/13
TISCHBERN, STACEY 6U-58548913 3 45.00 4342********1966 761382 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 156.98
3 Visa 176.99
0 Discover 0.00
0 Other 0.00
     
    333.97