08/29/2012
06:08:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLEVELAND, LATO, E2-24378 R 36.20 4039********3670 000149 08/29/12
PADDOCK, JIM, E2-49035 R 21.20 4296********7734 021128 08/29/12
STRICKLAND, ANT, E2-24433 R 108.60 4737********4723 322319 08/29/12
WHEELER, MICHAE, E2-24425 R 57.40 5424********0752 107455 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.40
3 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    223.40