12/11/2013
08:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVENDANO, NESTO, P8-12200 R 139.89 4744********3785 190272 12/11/13
GABRIEL, DARREN, P8-12023 R 46.63 4720********1051 000631 12/11/13
HOFFMAN, BETH, P8-11427 R 35.81 4432********1968 009964 12/11/13
KESSLER, MATTHE, P8-10251 R 35.81 4266********4211 02581A 12/11/13
RUNGE, KIMBERLY, P8-10977 R 52.26 4037********1275 601170 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 310.40
0 Discover 0.00
0 Other 0.00
     
    310.40