02/26/2014
09:05:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIESLER, JAY, P8-10512 R 35.86 4690********7031 929306 02/26/14
GIESLER, KATIE, P8-10515 R 35.86 4690********7031 025944 02/26/14
HERCULES, CATHE, P8-12296 R 35.86 4489********2945 026304 02/26/14
HERCULES, PATRI, P8-12300 R 35.86 4489********2945 026333 02/26/14
HERCULES, SHERR, P8-12299 R 46.73 4489********2945 026978 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 190.17
0 Discover 0.00
0 Other 0.00
     
    190.17