01/23/2013
08:11:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOMUTH, ELIZABE, C8-0019246 R 241.68 4700********3072 055645 01/23/13
KRUCKENBERG, KY, C8-0016574 R 51.94 4005********3127 323873 01/23/13
REAVIS, ALEXAND, C8-0014143 R 37.10 4190********7170 005933 01/23/13
ROMPOT, STEPHAN, C8-0014752 R 80.56 5438********0255 H63973 01/23/13
SHIVERS, BROOKE, C8-0011803 R 51.94 5403********0131 055855 01/23/13
TCHAKOUNTE, RUF, C8-0016935 R 46.64 4190********9987 017172 01/23/13
WERLING, KYLE, C8-0019480 R 51.94 4426********5410 023141 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 132.50
5 Visa 429.30
0 Discover 0.00
0 Other 0.00
     
    561.80