02/05/2014
06:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, CELE, 2Y-503792745 R 63.79 4229********0347 823671 02/05/14
HOFACKER, SCOTT, 2Y-876361024 R 109.32 5581********0360 968998 02/05/14
MOLTZ, BARBARA, 2Y-001394 R 74.61 4120********6885 005071 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 109.32
2 Visa 138.40
0 Discover 0.00
0 Other 0.00
     
    247.72