08/27/2014
08:53:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTER, MIKE, H8-10694 R 79.00 5114********2432 027574 08/27/14
COOK, JOSHUA, H8-10473 R 29.95 4264********5684 083839 08/27/14
KUHLENSCHMIDT,, H8-10546 R 40.00 5424********1964 178374 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.00
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    148.95