09/03/2014
09:04:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADBURY, RON, Q1-25747 R 57.00 5332********4444 KVNNVK 09/03/14
COKE, JENNY, Q1-24394 R 35.00 5491********1165 00364P 09/03/14
MEYER, APRYL, Q1-25276 R 57.00 4492********1421 000639 09/03/14
ROSS, JAN, Q1-15191 R 56.00 5410********0017 38695P 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 148.00
1 Visa 57.00
0 Discover 0.00
0 Other 0.00
     
    205.00