03/12/2014
07:34:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDELON, MICK, K4-06416 R 47.96 4228********0380 122534 03/12/14
NORRIS, HARVEY, K4-05304 R 98.10 5218********5720 01200Z 03/12/14
VOLLMAN, AMY, K4-05477 R 68.41 5147********7630 937590 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 166.51
1 Visa 47.96
0 Discover 0.00
0 Other 0.00
     
    214.47