06/01/2012
06:04:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE TY-18904 A 16.01 4867********2492 043406 06/01/12
CRAFT, JAMES TY-19051 A 26.69 5513********9204 063300 06/01/12
FLANARY, ANDREW TY-19107 A 100.00 4852********4349 906699 06/01/12
FYFFE, LA PAULA TY-18905 A 32.03 4306********5075 063448 06/01/12
JOHNSON, CLIFFORD TY-18902 A 26.69 6011********6773 00177P 06/01/12
LUTH, ERIN TY-18993 A 21.35 5424********8840 787363 06/01/12
SCHULZ, JAY TY-19150 A 10.68 5141********4758 789041 06/01/12
SINGH, GURMINDER TY-19186 A 37.36 4266********6541 03038B 06/01/12
SMALL, BRUCE TY-19152 A 15.00 4190********9974 014686 06/01/12
STORMER, SETH TY-19023 A 37.36 4868********8030 03084C 06/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 58.72
6 Visa 237.76
1 Discover 26.69
0 Other 0.00
     
    323.17