12/11/2013
08:07:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, DEEANNA, D8-D03741 R 19.00 4427********0798 203941 12/11/13
DENNIS, BONNIE, D8-D01362 R 25.00 4258********9037 050102 12/11/13
DRAPER, TED, D8-E3586 R 19.00 4147********4157 02778C 12/11/13
DZIOBA, EDWARD, D8-E3415 R 19.00 5466********2195 T7198B 12/11/13
HOWE, DONALD, D8-D03424 R 19.00 5449********9069 H62751 12/11/13
TAYLOR, HELEN, D8-E3580 R 19.00 4147********4157 02775C 12/11/13
UPDEGRAPH, DEBB, D8-D02387 R 19.00 4185********1469 02780B 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.00
5 Visa 101.00
0 Discover 0.00
0 Other 0.00
     
    139.00