03/19/2014
13:29:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKEY-FURLER,, CX-0023163 R 21.20 4238********4174 485490 03/19/14
FINKE, BRANDON, CX-0023787 R 57.24 5178********2193 08231B 03/19/14
HIRSCHFELD, DAV, CX-0019856 R 51.94 4342********7089 396422 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.24
2 Visa 73.14
0 Discover 0.00
0 Other 0.00
     
    130.38