11/13/2013
08:37:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERKES, ELAINE, US-100689 R 59.00 5466********3045 01802Z 11/13/13
LINDLEY, SARAH, US-132594 R 10.00 4388********9630 07844C 11/13/13
LINDLEY, SUSAN, US-106432 R 59.00 4388********9630 07867C 11/13/13
RUIZ, JOSE, US-129776 R 20.00 5243********9496 013554 11/13/13
THOMPSON, KAYLA, US-209288 R 19.95 4919********7312 061929 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.00
3 Visa 88.95
0 Discover 0.00
0 Other 0.00
     
    167.95