05/27/2014
08:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DITTY, KIM 7C-604822148 4 68.79 4323********9931 191300 05/27/14
ELDER, JENILYN 7C-766355823 4 73.59 4429********8704 765859 05/27/14
JENSEN, CHERI 7C-159075088 4 79.99 4431********1899 467321 05/27/14
KARMAN, MARY 7C-164953537 4 39.00 4758********9171 000518 05/27/14
MARROQUIN, JANET 7C-25447198 4 94.92 4427********8612 032707 05/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 356.29
0 Discover 0.00
0 Other 0.00
     
    356.29