10/23/2013
08:27:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENRY, KRISTY, P8-12082 R 57.45 4447********8711 023935 10/23/13
HOSELTON, LISA, P8-12140 R 68.27 4432********1601 009168 10/23/13
HOSELTON, SCOTT, P8-12139 R 57.45 4432********1601 022892 10/23/13
MEYERHOEFFER, C, P8-12381 R 46.63 5463********5717 060102 10/23/13
WOLD, BREANA, P8-12314 R 57.72 4744********1991 110505 10/23/13
ZANTI, SALVATOR, P8-12272 R 68.27 4433********6923 524215 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.63
5 Visa 309.16
0 Discover 0.00
0 Other 0.00
     
    355.79