03/20/2013
06:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOZAAN, SARAH, C8-0014123 R 51.94 4700********9475 052436 03/20/13
ERTL, NICOLE, C8-0017527 R 207.76 5466********5720 38589Z 03/20/13
KRUCKENBERG, KY, C8-0016574 R 51.94 4005********3127 568543 03/20/13
LAVELY, CYNTHIA, C8-0018431 R 81.43 4238********6626 250244 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 207.76
3 Visa 185.31
0 Discover 0.00
0 Other 0.00
     
    393.07