09/26/2014
08:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHUR, LOUIS 8K-7428C14317 5 35.00 4833********4774 045609 09/26/14
BOWEN, RHONDA 8K-7428C14337 5 50.00 4815********0847 115765 09/26/14
CASTRO, IRMA 8K-521448 5 90.00 4640********6211 09649B 09/26/14
KAUFMAN, MATTHEW 8K-7428C14349 5 60.00 4000********9482 440636 09/26/14
RUSHING, GARY 8K-7428C18419 5 70.00 4388********0472 09648D 09/26/14
VANHORN, DEBBIE 8K-7428C14319 5 35.00 4419********2968 318443 09/26/14
WESTCOTT, PATRICIA 8K-7428C18078 5 30.00 4833********3515 045609 09/26/14
WILSON, JASON 8K-7428C14357 5 70.00 4494********7722 978622 09/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 440.00
0 Discover 0.00
0 Other 0.00
     
    440.00