11/06/2013
08:29:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, AUSTIN, C4-502964 R 31.79 5465********5091 002900 11/06/13
DAY, JAMES, C4-203937 R 31.79 4147********7191 04618C 11/06/13
GRIMES, ROB, C4-502058 R 31.79 5114********9480 006493 11/06/13
MCGROTTY, FRANC, C4-502896 R 31.79 5155********6383 04639Z 11/06/13
PREVOST, ARIANN, C4-500983 R 31.79 4351********1830 072689 11/06/13
TAUFENEGGER, JO, C4-502970 R 31.79 5107********6639 819246 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 127.16
2 Visa 63.58
0 Discover 0.00
0 Other 0.00
     
    190.74