10/16/2013
08:47:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAZIO, WILLIAM, P8-10623 R 41.22 4663********6343 08826A 10/16/13
FLENOID, ERIELL, P8-11224 R 35.81 4148********9130 061638 10/16/13
LINNEMEYER, CHR, P8-12635 R 46.63 4432********9053 014625 10/16/13
SCHELL, BETHANY, P8-10030 R 35.81 5524********3137 60616Z 10/16/13
WRIGHT, NOELLE, P8-10976 R 41.22 5466********5669 08825Z 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.03
3 Visa 123.66
0 Discover 0.00
0 Other 0.00
     
    200.69