05/01/2012
12:37:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE TY-18904 A 16.01 4867********2492 011812 05/01/12
CRAFT, JAMES TY-19051 A 26.69 5513********9204 020223 05/01/12
DANIELS, MICHAEL TY-19042 A 16.00 4432********4030 013536 05/01/12
FLANARY, ANDREW TY-19107 A 100.00 4852********4349 358182 05/01/12
FYFFE, LA PAULA TY-18905 A 32.03 4306********5075 120356 05/01/12
JOHNSON, CLIFFORD TY-18902 A 26.69 6011********6773 00112P 05/01/12
LUTH, ERIN TY-18993 A 21.35 5424********8840 740246 05/01/12
SINGH, GURMINDER TY-19186 A 26.69 4266********6541 05737B 05/01/12
STORMER, SETH TY-19023 A 37.36 4868********8030 04636C 05/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.04
6 Visa 228.09
1 Discover 26.69
0 Other 0.00
     
    302.82