11/26/2014
08:45:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADEN, JONATHA, P8-15967 R 46.73 4429********9965 031332 11/26/14
BROOKS, BARBARA, P8-13413 R 41.29 4266********2020 06322B 11/26/14
CARTER, KEITH, P8-13689 R 53.24 5109********4631 H89581 11/26/14
JAWAID, MOHAMMA, P8-15970 R 46.73 4432********1495 020484 11/26/14
RALEIGH, RUSTIN, P8-14421 R 46.73 4412********9560 063437 11/26/14
THOSTENSON, MAR, P8-12052 R 38.03 4690********4512 061122 11/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.24
5 Visa 219.51
0 Discover 0.00
0 Other 0.00
     
    272.75