06/19/2013
06:57:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GITCH, JOSH, C8-0017995 R 41.34 4700********9807 054145 06/19/13
LOVE, JEANETTE, C8-0022582 R 89.04 4460********6803 054426 06/19/13
PETERSON, ANNE, C8-0014670 R 23.14 5403********4876 054426 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.14
2 Visa 130.38
0 Discover 0.00
0 Other 0.00
     
    153.52