03/12/2014
07:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIGHT, BEN, F7-265 R 21.00 4991********3204 012564 03/12/14
LUTZ, KATHLEEN, F7-1257 R 19.00 5150********9596 ENIM6D 03/12/14
MEDVESKY, MISTY, F7-1970 R 36.00 4037********1674 072523 03/12/14
RHOADS, WENDY, F7-1980 R 36.00 5150********0518 ENIM6E 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
2 Visa 57.00
0 Discover 0.00
0 Other 0.00
     
    112.00