10/12/2011
07:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIERD, HOLLY, 22-008946 R 29.00 4498********6146 229656 10/12/11
BINGER, ALLI, 22-003742 R 29.95 4342********9556 234746 10/12/11
GIST, TRAVIS, 22-002353 R 29.95 4101********1189 581649 10/12/11
HILL, KRISTEN, 22-008014 R 49.00 4355********3346 2WIW47 10/12/11
MACQUOID, BRANT, 22-005656 R 49.00 4868********5011 763865 10/12/11
SCARBOROUGH, BR, 22-005196 R 49.95 4465********8760 01245B 10/12/11
SHACKELFORD, AN, 22-008396 R 10.00 5507********6698 071522 10/12/11
STOCKSTROM, SAR, 22-008221 R 49.00 4744********5332 143310 10/12/11
TRUE, KAITLYN, 22-008881 R 39.00 4775********0411 000122 10/12/11
WILLIAMS, TARRY, 22-000044 R 25.00 4814********8163 073133 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
9 Visa 349.85
0 Discover 0.00
0 Other 0.00
     
    359.85