10/08/2014
06:46:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, BRIA, C4-1204807524 R 31.79 4661********4383 31EOX9 10/08/14
BOHLANDER, BEN, C4-205329 R 31.79 4608********0897 672870 10/08/14
BOUHSOUS, MARIA, C4-503582 R 31.79 5424********2751 76360B 10/08/14
BRANDLI, DONNA, C4-205955 R 31.79 5465********7404 007770 10/08/14
BRANDLI, MATTHE, C4-500281 R 31.79 5465********7404 004447 10/08/14
DE LA O, SERGIO, C4-503271 R 31.79 3772*******1009 124253 10/08/14
HEID, RICK, C4-503745 R 31.79 5424********2751 76318B 10/08/14
HERBERT, THOMAS, C4-502556 R 31.79 5465********9234 009529 10/08/14
THOMAS, JAMES, C4-502011 R 31.79 5510********3011 063338 10/08/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.79
6 MasterCard 190.74
2 Visa 63.58
0 Discover 0.00
0 Other 0.00
     
    286.11