08/20/2014
08:34:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAINS, DAVID, 6Y-276862137 R 81.84 4388********2826 07713A 08/20/14
HARPER, BRETT, 6Y-989394914 R 39.00 4744********4214 105928 08/20/14
KIRKCONNELL, DE, 6Y-296636180 R 71.48 4246********3208 07707G 08/20/14
PETERSON, STEVE, 6Y-869325086 R 53.90 5466********4252 92780Z 08/20/14
SIERPINA, PAUL, 6Y-800855431 R 42.90 4266********2046 07709B 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.90
4 Visa 235.22
0 Discover 0.00
0 Other 0.00
     
    289.12