01/29/2014
08:30:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, MICHEL, K4-06076 R 95.92 4803********1652 434116 01/29/14
GOSSERAND, ROBI, K4-03740 R 58.86 5466********2005 05437Z 01/29/14
HUGHES, PEGGY, K4-06300 R 47.96 6011********4889 02919R 01/29/14
PEBBLES, GREGOR, K4-06134 R 132.51 5474********3520 05419Z 01/29/14
STELLY, ELISE, K4-05928 R 47.96 4060********1691 032507 01/29/14
WHELAN, KEITH, K4-05344 R 40.32 4000********2483 486711 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 191.37
3 Visa 184.20
1 Discover 47.96
0 Other 0.00
     
    423.53