06/10/2015
06:25:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEISER, DALE, C8-0027477 R 153.51 5465********2764 H76655 06/10/15
HENDRICKS, MARI, C8-0027257 R 72.24 5157********2243 085976 06/10/15
RIVERA, JUNIOR, C8-0018957 R 64.82 5512********2388 060732 06/10/15
TRAUFLER, CHRIT, C8-0024906 R 169.02 4147********7883 600121 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 290.57
1 Visa 169.02
0 Discover 0.00
0 Other 0.00
     
    459.59