02/20/2013
08:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREDIEU, JAMES, CX-0018206 R 52.43 5178********4693 09310Z 02/20/13
KLEINMEYER, NIC, CX-0020046 R 47.08 4427********4397 318189 02/20/13
LOVETINSKY, TAB, CX-0018594 R 52.43 4736********9741 448394 02/20/13
VAN FOSSEN, HAN, CX-0019602 R 52.27 5511********0369 060251 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.70
2 Visa 99.51
0 Discover 0.00
0 Other 0.00
     
    204.21