05/08/2013
08:10:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIN, CASEY, 17-015613 R 59.47 4229********5954 943955 05/08/13
DAVIS, JORDAN, 17-016225 R 19.49 4492********9517 000010 05/08/13
GUZMAN, ELOY, 17-012582 R 32.42 4120********2206 021499 05/08/13
KING, JASON, 17-016862 R 32.42 6011********2888 00872B 05/08/13
KOSIOR, BRIAN, 17-014451 R 32.42 5143********8715 019800 05/08/13
LANGE, DAYLE, 17-013050 R 41.62 4744********5511 131166 05/08/13
MARTINEZ, ADRIA, 17-015627 R 81.08 4147********3461 09373C 05/08/13
PARKS, MELODY, 17-017152 R 19.49 5114********5843 041607 05/08/13
SNYDER, JOHN, 17-009980 R 43.25 4610********8300 041607 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.91
6 Visa 277.33
1 Discover 32.42
0 Other 0.00
     
    361.66