09/17/2014
06:59:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSTON, BRIAN, C8-0014148 R 163.00 4037********6107 607184 09/17/14
KRUPP, DAVID, C8-0024851 R 114.00 5452********0902 05637Z 09/17/14
NICELY, ZACHARY, C8-0021189 R 114.00 5109********4432 H76324 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 228.00
1 Visa 163.00
0 Discover 0.00
0 Other 0.00
     
    391.00