06/04/2014
08:21:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULLER, KATHY, 5C-932631157 R 29.00 4873********0688 063248 06/04/14
IZDEBSKI, LONA, 5C-004378 R 29.00 5291********9550 07481B 06/04/14
LOEFFLER, TESI, 5C-10579719 R 59.00 4432********1887 007769 06/04/14
THATCHER, TONYA, 5C-151349646 R 39.00 5115********5350 BHQOPN 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    156.00