06/25/2014
08:05:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMELIO, PAUL Y7-H104996 4 214.03 4060********6588 03513C 06/25/14
BENNETT, CINDY Y7-EV101990 4 349.44 4147********3886 025137 06/25/14
LACHNEY, ALISA Y7-h101605 4 64.43 4147********6422 03514C 06/25/14
ZIRKLE, MALIA Y7-EV101999 4 410.59 4428********0318 025129 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 1038.49
0 Discover 0.00
0 Other 0.00
     
    1038.49