08/25/2013
06:22:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMES, JUDI 7C-793804683 4 94.92 4426********9466 708773 08/25/13
LEFEVRE, LESLIE 7C-139569438 4 43.00 4758********1819 001719 08/25/13
MARROQUIN, JANET 7C-25447198 4 94.92 4427********7731 060607 08/25/13
THIEL, KATHLEEN 7C-918897042 4 74.42 4862********4244 09145B 08/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 307.26
0 Discover 0.00
0 Other 0.00
     
    307.26