11/25/2013
06:16:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELDER, JENILYN 7C-766355823 4 73.59 4429********8951 160476 11/25/13
GRIMES, JUDI 7C-793804683 4 94.92 4426********9466 029595 11/25/13
MARROQUIN, JANET 7C-25447198 4 94.92 4427********7731 035206 11/25/13
THIEL, KATHLEEN 7C-918897042 4 5.00 4862********4244 07027B 11/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 268.43
0 Discover 0.00
0 Other 0.00
     
    268.43