07/23/2014
08:34:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROCKER, CYNTHI, P8-11649 R 46.73 5146********0704 251295 07/23/14
KAUBLE, CLINTON, P8-11791 R 93.46 4430********9971 085941 07/23/14
MODDE, STEVE, P8-12379 R 41.29 5424********9635 64110B 07/23/14
SCHMITTLING, CA, P8-10955 R 35.86 4432********1665 021401 07/23/14
SCHMITTLING, SU, P8-10605 R 41.29 4432********1665 032495 07/23/14
SMITH, JENNIFER, P8-12973 R 16.29 4147********0815 01286C 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.02
4 Visa 186.90
0 Discover 0.00
0 Other 0.00
     
    274.92