07/02/2014
07:07:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GITCH, JOSH, C8-0021332 R 144.48 5512********6869 064048 07/02/14
STERN, JORDAN, C8-0023632 R 64.82 4453********3026 684379 07/02/14
TURNAGE, AUBRIA, C8-0020479 R 56.34 4186********4504 023960 07/02/14
WICKER, CHASE, C8-0021384 R 106.16 5449********2999 193321 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 250.64
2 Visa 121.16
0 Discover 0.00
0 Other 0.00
     
    371.80