01/15/2014
06:33:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODALL, BOYD, Y2-A06466 R 31.30 5205********7876 762167 01/15/14
PECK, KEN, Y2-A05884 R 52.60 5178********6906 06759Z 01/15/14
SCHLEY, JASON, Y2-A06452 R 31.30 4294********4556 087050 01/15/14
WARE, CYNTHIA, Y2-A06703 R 31.30 4744********0290 182027 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.90
2 Visa 62.60
0 Discover 0.00
0 Other 0.00
     
    146.50