09/03/2014
09:04:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, THOMAS, P8-13992 R 39.12 5112********5820 044C2D 09/03/14
CERNICEK, DAVID, P8-13426 R 46.73 5466********2564 84936Z 09/03/14
CERNICEK, TRACY, P8-12112 R 35.86 5466********2564 85144Z 09/03/14
JEHLE, DONNA, P8-11297 R 35.86 4427********2246 708509 09/03/14
MEYERS, DREW, P8-14410 R 41.29 4427********2246 827174 09/03/14
RHOADES, GINA, P8-11862 R 35.86 4266********7860 003605 09/03/14
RICE, DAWN, P8-13449 R 46.73 5571********6444 798260 09/03/14
SEVER, DANIELLE, P8-12796 R 35.86 4412********2049 097214 09/03/14
WALTERS, TISHA, P8-14449 R 43.47 4429********1943 032217 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 168.44
5 Visa 192.34
0 Discover 0.00
0 Other 0.00
     
    360.78