05/14/2014
08:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COBLE, WILL, C4-502818 R 31.79 5523********5001 01406Z 05/14/14
RAMSEY, ANNE, C4-204690 R 41.79 4266********8763 00153B 05/14/14
STAKES, JESSICA, C4-500107 R 31.79 3713*******2008 185014 05/14/14
THOMAS, BILL, C4-502713 R 31.79 4294********5207 090067 05/14/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.79
1 MasterCard 31.79
2 Visa 73.58
0 Discover 0.00
0 Other 0.00
     
    137.16