04/15/2014
08:42:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KANGAS, KYLIE 5L-742911152 3 55.00 4603********6228 834640 04/15/14
OLTROGGE, ELIZABETH 5L-140034176 3 49.00 5219********9880 000681 04/15/14
WEGNER-MCCAULEY, KIM 5L-002353 3 59.00 4474********3140 000279 04/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 114.00
0 Discover 0.00
0 Other 0.00
     
    163.00