02/15/2012
05:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-G10875 2 32.48 5143********0079 834570
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 102836
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 09859B
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 182035
MARTIN JUSTIN Y4-G10833 2 27.06 4492********3552 931814
MIDDLETON JOHN Y4-A02612 2 27.06 4127********2762 112178
STAFFORD LARRY Y4-B00172 2 27.05 4147********7722 50513C
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 079285
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.31
5 Visa 135.27
0 Discover 0.00
0 Other 0.00
     
    270.58