03/19/2014
13:29:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVERTS, CASEY, C8-0020800 R 74.64 4266********9236 08182A 03/19/14
HODGE, KALVIN, C8-0016047 R 57.24 5515********6260 001406 03/19/14
VERBECK, ZACH, C8-0020461 R 57.24 4037********2894 319160 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.24
2 Visa 131.88
0 Discover 0.00
0 Other 0.00
     
    189.12