06/04/2014
08:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEMENON, PAUL, CK-0036 R 30.00 4351********9787 057258 06/04/14
COCKRELL, CYNTH, CK-00113 R 35.00 4430********1394 359016 06/04/14
LAGUE, CHRIS, CK-00101 R 35.00 4430********1054 359022 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00