04/02/2014
08:59:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, KAITLYN, P8-10002139 R 35.86 5146********7242 170190 04/02/14
GARDINER, DANIE, P8-12683 R 46.73 4266********6831 002182 04/02/14
GARDINER, JENNI, P8-13336 R 39.12 4266********6831 002129 04/02/14
LACHANCE, PHIL, P8-10241 R 35.86 5520********7263 T7576B 04/02/14
LACHANCE, RHOND, P8-10242 R 35.86 5520********7263 T7575B 04/02/14
MUCHOW, ANNA, P8-13561 R 41.29 5146********7242 170191 04/02/14
SCHMIDT, JUANIT, P8-13606 R 60.86 5178********2357 00795Z 04/02/14
THOMAS, ALBERT, P8-10262 R 10.86 4266********3902 00790C 04/02/14
WISHNASK, BLAKE, P8-13120 R 39.12 4238********2128 162825 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 209.73
4 Visa 135.83
0 Discover 0.00
0 Other 0.00
     
    345.56