08/20/2014
07:03:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRUBER, JACOB, C8-0025250 R 138.40 5512********6648 064718 08/20/14
HARRIS, JEFF, C8-0024885 R 716.12 4427********7122 955424 08/20/14
VOLDASE, ROBERT, C8-0024388 R 123.14 4000********5661 327075 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 138.40
2 Visa 839.26
0 Discover 0.00
0 Other 0.00
     
    977.66