07/18/2012
08:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, BROD, E1-42033 R 37.10 4845********4251 709635 07/18/12
EMERY, KEVIN, E1-171307331 R 26.50 4758********8137 817629 07/18/12
GRANT, CARLY, E1-171405389 R 26.50 5155********3880 T5083Z 07/18/12
HIGLEY, MICHAEL, E1-2634 R 37.10 4366********6424 011067 07/18/12
RIDEOUT, MIKE, E1-171307466 R 42.40 4719********1804 735546 07/18/12
UHL, JESSICA, E1-171382691 R 37.10 5155********0247 T5084Z 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.60
4 Visa 143.10
0 Discover 0.00
0 Other 0.00
     
    206.70