05/15/2013
09:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JENKINS, RANDOLPH PM-JENKINS 2 39.98 4737********7680 358811 05/15/13
SHAFFER, COLLEEN PM-SHAFFER 2 40.15 5491********1194 01500B 05/15/13
SIMMONS, JOSEPH PM-SIMMONS 2 39.98 4656********6428 961071 05/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.15
2 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    120.11