03/04/2015
09:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARKRIDER, MICH, C8-0019399 R 56.34 4037********5551 904052 03/04/15
MILLER, LORA, C8-0025299 R 23.25 4640********7357 666090 03/04/15
NEEL, ALEX, C8-0027357 R 72.24 4734********0465 485438 03/04/15
NEELY, DENNIS, C8-0033311 R 72.24 5512********9937 092017 03/04/15
SHYMANSKY, CATH, C8-0027366 R 313.65 5178********5705 05179B 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 385.89
3 Visa 151.83
0 Discover 0.00
0 Other 0.00
     
    537.72