01/01/2014
12:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAGNASSOLA, JR EX-451 1 196.88 3713*******3025 166002 01/01/14
CAGNASSOLA, KIMBERLY EX-461 1 192.00 3713*******3025 107335 01/01/14
CULP, CHRISTIAN EX-324 1 297.00 5466********2904 05804P 01/01/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 388.88
1 MasterCard 297.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    685.88