04/03/2013
05:48:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, CODY, C8-0015376 R 46.64 4700********0048 051830 04/03/13
BEINECKE, MAGGI, C8-0016490 R 80.94 4782********0110 042006 04/03/13
GOODRICH, TANNE, C8-0020217 R 112.36 5576********1338 004898 04/03/13
MAGSAMEN, ROBER, C8-0019449 R 41.34 4238********2931 789175 04/03/13
PLUTA, JOCELYN, C8-0013824 R 52.94 4190********0074 026878 04/03/13
RADUECHEL, DAVI, C8-0013054 R 640.40 4862********7702 01677A 04/03/13
REAVIS, ALEXAND, C8-0014143 R 37.10 4190********7170 021190 04/03/13
ROBERTS, CHELSI, C8-0014751 R 69.96 4453********3858 853625 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 112.36
7 Visa 969.32
0 Discover 0.00
0 Other 0.00
     
    1081.68