04/02/2014
08:58:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, BRYAN, C8-0021080 R 72.24 5515********5962 001321 04/02/14
CHILDRESS, DIAN, C8-0021141 R 366.92 4190********5924 019556 04/02/14
GAYDEN, JANEEKA, C8-0020454 R 88.14 4190********9002 012398 04/02/14
HAGIST, ALEXAND, C8-0024310 R 71.38 5184********5528 002331 04/02/14
WICKER, CHASE, C8-0021384 R 106.16 5449********2999 916640 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 249.78
2 Visa 455.06
0 Discover 0.00
0 Other 0.00
     
    704.84