12/11/2013
08:07:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, ERICKA, C8-0019407 R 51.94 4404********7332 070756 12/11/13
BICKFORD, CHARL, C8-0020368 R 51.94 4186********9562 023211 12/11/13
KRUCKENBERG, KY, C8-0016574 R 103.88 4005********3127 383349 12/11/13
MATHERS, WILLIE, C8-0015639 R 5.57 5184********8617 011422 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.57
3 Visa 207.76
0 Discover 0.00
0 Other 0.00
     
    213.33