08/06/2014
06:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COBORN, TRISHA, 5L-335924708 R 49.00 4351********4990 885880 08/06/14
COOK, MICHELLE, 5L-152213405 R 74.00 4803********3128 021110 08/06/14
OSTWALD, BRANDI, 5L-131370467 R 59.00 5489********5196 05723Z 08/06/14
PACKER, ALICIA, 5L-667677905 R 24.99 4037********6828 606083 08/06/14
RASMUSSEN, KIMB, 5L-315956204 R 70.00 4461********2854 355586 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
4 Visa 217.99
0 Discover 0.00
0 Other 0.00
     
    276.99