07/09/2014
05:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUDDS, PATRICK, P8-12461 R 57.60 4432********6238 014592 07/09/14
HIATT, WILLIAM, P8-13715 R 41.29 4271********1984 158134 07/09/14
KRUEGER, AMY, P8-12722 R 38.59 4147********8050 02635C 07/09/14
SUCHLAND, MARY, P8-10581 R 93.46 4429********7427 020408 07/09/14
VATTEROTT, CIND, P8-13198 R 41.29 5112********0636 0B3C2F 07/09/14
WELCH, CHRISTIA, P8-10503 R 129.32 4744********4264 154379 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.29
5 Visa 360.26
0 Discover 0.00
0 Other 0.00
     
    401.55