06/05/2012
11:07:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATALDO, RICKY 3Y-108357 R 10.00 4326********7512 162112 06/05/12
JOHNSON, CURTIS 3Y-108271 R 30.00 4427********7093 567901 06/05/12
LEMKE, EASTON 3Y-108299 R 35.00 5329********3759 005573 06/05/12
MANSPEAKER, CHRIS 3Y-108828 R 35.00 4631********4575 970188 06/05/12
SISSON, ADAM 3Y-110311 R 35.00 5141********0606 550764 06/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.00
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    145.00