05/21/2014
06:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTZ, EMILY, P8-13298 R 46.73 5146********5794 826206 05/21/14
DEHART, CARRIE, P8-13602 R 46.73 5156********5306 02138Z 05/21/14
HOSELTON, LISA, P8-12140 R 46.73 4432********1601 013418 05/21/14
HOSELTON, SCOTT, P8-12139 R 35.86 4432********1601 020632 05/21/14
KAYSER, MELISSA, P8-12425 R 46.73 5146********8876 826205 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 140.19
2 Visa 82.59
0 Discover 0.00
0 Other 0.00
     
    222.78