10/30/2013
06:04:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GADOLA, GARRETT, CX-0021617 R 51.94 4037********4905 500385 10/30/13
UDING, GRANT, CX-0022839 R 46.64 4266********5226 04329B 10/30/13
WEHMEYER, JUSTI, CX-0018572 R 51.94 4388********7644 04357A 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 150.52
0 Discover 0.00
0 Other 0.00
     
    150.52