04/23/2014
06:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, ALEX, 8Z-102242240 R 229.96 4853********4953 000536 04/23/14
FAIRCHILD, MARG, 8Z-102065944 R 29.99 4346********1731 587852 04/23/14
MCCHESNEY, LAUR, 8Z-102066180 R 29.99 4366********6876 010130 04/23/14
SUGIMOTO, STEVE, 8Z-102052966 R 412.00 4266********4985 04357B 04/23/14
TINAZTEPE, MEHM, 8Z-101901329 R 29.99 5178********2968 04401Z 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
4 Visa 701.94
0 Discover 0.00
0 Other 0.00
     
    731.93