04/25/2014
08:33:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DITTY, KIM 7C-604822148 4 69.60 4323********9931 798687 04/25/14
ELDER, JENILYN 7C-766355823 4 5.00 4429********8704 654518 04/25/14
JENSEN, CHERI 7C-159075088 4 79.99 4431********1899 106367 04/25/14
KARMAN, MARY 7C-164953537 4 87.00 4758********9171 000670 04/25/14
MARROQUIN, JANET 7C-25447198 4 94.92 4427********8612 072107 04/25/14
THIEL, KATHLEEN 7C-918897042 4 74.42 4465********6433 025326 04/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 410.93
0 Discover 0.00
0 Other 0.00
     
    410.93