11/20/2013
08:25:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONENS, JAKESHA, K4-05976 R 21.80 5511********6157 012990 11/20/13
GLASSCOCK, DOWN, K4-05701 R 106.82 4228********3771 907928 11/20/13
WEHMEIER, KATIE, K4-05676 R 53.41 5401********2892 04491B 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.21
1 Visa 106.82
0 Discover 0.00
0 Other 0.00
     
    182.03