11/06/2013
08:30:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULMER, STEPHEN, XC-X01011 R 23.67 5167********5931 625856 11/06/13
SMITH, PENNY, XC-X00577 R 23.67 4306********1907 697892 11/06/13
VAN CLEAVE, RYA, XC-X00665 R 23.67 4499********1363 935269 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.67
2 Visa 47.34
0 Discover 0.00
0 Other 0.00
     
    71.01