09/08/2014
10:08:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, STACEY 8D-TEMP55036 2 300.00 4368********1453 007252 09/08/14
FORSYTHE, NATALIE 8D-7423C16479 2 60.00 5403********8898 095906 09/08/14
HEPPERLE, HALLEY 8D-7423C18012 2 30.00 4833********3597 075910 09/08/14
SODERSTROM, NANCY 8D-142614221 2 50.00 4630********9978 274951 09/08/14
SODERSTROM, NANCY 8D-490826 2 222.00 4630********9978 146401 09/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
4 Visa 602.00
0 Discover 0.00
0 Other 0.00
     
    662.00