04/23/2014
06:55:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTSOCK, CODY, CF-0024492 R 94.07 5187********2609 02377B 04/23/14
LANE, COLBY, CF-0022844 R 101.49 4342********2454 561014 04/23/14
MILLER, DARVELL, CF-0022870 R 66.88 4190********8351 030302 04/23/14
YOUNG, BRIAN, CF-0023442 R 113.58 5581********5169 942192 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 207.65
2 Visa 168.37
0 Discover 0.00
0 Other 0.00
     
    376.02