08/07/2013
08:46:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOLEY, JENNIFER, P8-11299 R 10.43 4429********3945 025146 08/07/13
FOUNTAIN, REX, P8-10216 R 16.22 5262********2393 997997 08/07/13
HOYT, MARLIE, P8-10240 R 35.81 4432********1852 002492 08/07/13
LANE, TONI, P8-10002736 R 35.81 4238********5113 604749 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.22
3 Visa 82.05
0 Discover 0.00
0 Other 0.00
     
    98.27