12/05/2012
08:40:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAHNBULLAH, MIC, 1G-331282 R 31.79 4029********8460 082534 12/05/12
JOHNSON, BRIAN, 1G-320493 R 21.19 4355********6825 151057 12/05/12
JOHNSON, RANDY, 1G-330106 R 15.90 4737********3252 063869 12/05/12
KADOUR, ADEL, 1G-331018 R 52.99 4266********8958 06008B 12/05/12
KENNEDY, WILL, 1G-315227 R 63.60 4128********8982 74183B 12/05/12
LEISTER, CHRIS, 1G-320194 R 21.19 4408********9610 821678 12/05/12
PRATER, ALEXIS, 1G-320628 R 31.80 4430********5250 339891 12/05/12
PRATER, GABRIEL, 1G-320778 R 31.80 4430********5250 333912 12/05/12
PRATER, MICHAEL, 1G-324951 R 21.19 4430********2461 334936 12/05/12
URBAN, CRAIG, 1G-317386 R 21.19 4271********6208 150082 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 312.64
0 Discover 0.00
0 Other 0.00
     
    312.64