03/11/2015
05:41:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIATT, WILLIAM, P8-13715 R 41.29 4271********1984 119073 03/11/15
HOWARD, DEQUINC, P8-15428 R 68.47 4479********2253 011827 03/11/15
KEUNE, MARY, P8-12303 R 35.86 4412********9582 075603 03/11/15
KIRN, DAVID, P8-12324 R 35.86 4447********2117 011457 03/11/15
OWENS, ANGELA, P8-11710 R 111.95 4429********1347 019758 03/11/15
SCHULZ, ZACHARY, P8-14157 R 41.29 4170********1418 863548 03/11/15
WILDSCHUETZ, JE, P8-11234 R 111.95 5205********1137 052917 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 111.95
6 Visa 334.72
0 Discover 0.00
0 Other 0.00
     
    446.67