12/24/2014
06:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILSTED, AMY, A4-20768 R 11.69 4305********7063 125454 12/24/14
MILSTED, DEBORA, A4-20747 R 10.69 4305********7063 125859 12/24/14
MUSCAN, ALIN, A4-21268 R 21.37 4029********4341 055505 12/24/14
PARISI, DOM, A4-18743 R 68.58 4135********3220 058131 12/24/14
ROWLAND, KYLE, A4-19056 R 21.40 4029********8976 055505 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 133.73
0 Discover 0.00
0 Other 0.00
     
    133.73