03/17/2014
11:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, CLINTON EN-100393 2 96.34 4465********4311 017373 03/17/14
FRIEDLEY, JOANNE EN-100313 2 200.00 5371********2587 102284 03/17/14
TYLER, DONETTE EN-100296 2 129.00 5491********1492 01737P 03/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 329.00
1 Visa 96.34
0 Discover 0.00
0 Other 0.00
     
    425.34