11/05/2013
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, MERCEDIES 1B-21545 2 19.95 4690********7713 085703 11/05/13
CURIN, JACOB 1B-20211 2 19.95 4353********1182 599544 11/05/13
EDWARDS, FRANK 1B-21566 2 29.00 4868********1310 166584 11/05/13
ELLER, AMY 1B-17010 2 19.95 4342********9849 277721 11/05/13
FLAHERTY, CINDY 1B-52619 2 29.95 4690********6957 085702 11/05/13
GARRELTS, AMANDA 1B-MT102095 2 10.00 4867********8987 025606 11/05/13
GARRELTS, ELIZABETH 1B-MT102297 2 20.00 4867********8987 025606 11/05/13
GARRELTS, JOHN 1B-MT102349 2 10.00 4867********8987 025606 11/05/13
GARRELTS, JONI 1B-MT102138 2 59.00 4867********8987 025606 11/05/13
KUK, MICHAEL 1B-MK4431 2 9.95 4803********9558 814859 11/05/13
MICHAEL, PATRICK 1B-52893 2 29.95 5371********9043 035606 11/05/13
MITCHELL, DAYSHA 1B-21534 2 9.95 4803********9558 814861 11/05/13
PARRISH, MARCY 1B-52604 2 29.95 4342********9461 119437 11/05/13
PARRISH, ROBERT 1B-52618 2 29.95 4342********7010 316437 11/05/13
PEREZ, LUIS 1B-52385 2 29.95 4727********5420 603663 11/05/13
RAMSEY, JAKE 1B-MT102212 2 50.00 5371********6497 035606 11/05/13
SCHROEDER, DANIEL 1B-52895 2 29.95 4492********0056 366667 11/05/13
SHIMIZU, KENJI 1B-52602 2 29.95 4313********9597 055671 11/05/13
SMITH, MARISSA 1B-21574 2 20.00 3772*******1007 128969 11/05/13
STEWART, ANDREA 1B-52637 2 29.95 4473********7512 035642 11/05/13
WOODMAN, CLINT 1B-52882 2 19.95 4690********8880 085871 11/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
2 MasterCard 79.95
18 Visa 437.35
0 Discover 0.00
0 Other 0.00
     
    537.30