04/09/2014
07:03:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENHART, RUSSEL, C8-0020831 R 119.04 4238********2021 964892 04/09/14
JARR, ADAM, C8-0018956 R 72.24 5513********9323 000088 04/09/14
PETERSEN, CHAD, C8-0022119 R 144.48 4037********3402 609034 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.24
2 Visa 263.52
0 Discover 0.00
0 Other 0.00
     
    335.76