01/15/2014
06:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIERNAN, TERRY, RZ-102514 R 39.81 5175********8356 B66252 01/15/14
MONTGOMERY, NAT, RZ-102526 R 39.81 5508********9628 722462 01/15/14
NAYLOR, MONIQUE, RZ-102040 R 86.10 4039********6552 000255 01/15/14
SMITH, ANTHONY, RZ-2129 R 27.25 5424********3655 023111 01/15/14
ZUBER, ROBERT, RZ-102327 R 90.35 4430********3176 234963 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.87
2 Visa 176.45
0 Discover 0.00
0 Other 0.00
     
    283.32