01/08/2014
08:35:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISH, STEVE, P8-12894 R 32.43 4412********2132 020511 01/08/14
DOSS, MISTY, P8-11698 R 57.45 4120********2919 008348 01/08/14
JOHNSON, MARVIN, P8-12693 R 46.73 4009********7405 000572 01/08/14
MARVIN, JAVIER, P8-10860 R 46.63 4429********8095 022279 01/08/14
TENNEY, STEPHAN, P8-10645 R 52.26 5146********4882 938070 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.26
4 Visa 183.24
0 Discover 0.00
0 Other 0.00
     
    235.50