08/28/2013
09:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LAMI, FY-444753 R 42.00 5403********9302 481380 08/28/13
LAIRD, TIM, FY-457619 R 34.99 5178********9081 00859Z 08/28/13
ROLDAN, CRYSTEL, FY-463875 R 83.98 4736********0805 007486 08/28/13
SUCHON, KASEY, FY-459704 R 73.99 5403********6659 420143 08/28/13
WHITELATCH, LAC, FY-435812 R 41.95 4347********5033 042009 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 150.98
2 Visa 125.93
0 Discover 0.00
0 Other 0.00
     
    276.91