03/12/2014
07:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HURL, MARY, NV-9901052 R 52.97 4828********5014 867578 03/12/14
MCCUE, MICHEAL, NV-9900354 R 42.50 3743*******8756 135012 03/12/14
RICCO, EILEEN, NV-9900405 R 42.40 4482********0175 072542 03/12/14
SENKELESKI, JOS, NV-9900939 R 105.94 4868********3685 06276B 03/12/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.50
0 MasterCard 0.00
3 Visa 201.31
0 Discover 0.00
0 Other 0.00
     
    243.81