09/15/2013
16:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANEPA, AMELIA 6U-660167919 3 83.49 5403********6643 162214 09/15/13
LUTHER, LORI 6U-002517 3 48.50 4239********6377 780351 09/15/13
RODRIGUEZ, ROCIO 6U-15273900 3 83.49 4342********3683 162024 09/15/13
TISCHBERN, STACEY 6U-58548913 3 45.00 4342********1966 445200 09/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.49
3 Visa 176.99
0 Discover 0.00
0 Other 0.00
     
    260.48