06/19/2013
06:57:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GINGERICH, TRIC, CX-0016981 R 81.32 4427********7246 448316 06/19/13
HEIDEN, PATRICI, CX-0018427 R 52.43 4736********3676 592908 06/19/13
SIEWERT, JIM, CX-0016219 R 47.08 5417********5125 001203 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.08
2 Visa 133.75
0 Discover 0.00
0 Other 0.00
     
    180.83