03/18/2015
06:31:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAETSLE, SARAH, C8-0027395 R 93.44 5449********4455 580004 03/18/15
KEITH, KRISTIN, C8-0027313 R 72.24 5512********6417 062113 03/18/15
SAADE, DIMAH, C8-0023503 R 72.24 4190********7243 014616 03/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 165.68
1 Visa 72.24
0 Discover 0.00
0 Other 0.00
     
    237.92