11/20/2013
08:25:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, BOB 1B-52419 5 29.95 5449********1526 H65395 11/20/13
ALCANTAR, ALIA 1B-20225 5 19.95 5287********7016 042307 11/20/13
BOWMAN, BREE 1B-MT102196 5 20.00 4160********1291 062323 11/20/13
BOWMAN, KEVIN 1B-102401 5 59.00 4160********1291 062322 11/20/13
BOWMAN, MARIAH 1B-MT101986 5 10.00 4160********1291 062323 11/20/13
CASLEY, JEFF 1B-52812 5 29.95 4690********1673 087469 11/20/13
DROST, MELINDA 1B-52813 5 29.95 4388********2811 09725C 11/20/13
FLANAGAN, AMBER 1B-16881 5 19.95 4300********6866 020402 11/20/13
GARRISON, BRIAN 1B-0304851003 5 19.95 5575********8178 042307 11/20/13
HANNUM, RYAN 1B-21535 5 19.95 4690********9917 087470 11/20/13
HARANGOZO, JOHN 1B-20226 5 29.95 4644********3097 484285 11/20/13
HILL, MEGAN 1B-MT102287 5 29.00 4342********2962 742782 11/20/13
KEELE, RYAN 1B-20212 5 19.95 4053********6946 052324 11/20/13
MORGAN, CALVIN 1B-19128 5 30.00 4803********0630 121476 11/20/13
PARMER, JODI 1B-52989 5 29.95 4644********8838 484284 11/20/13
ROLLINGS, RANDI 1B-10376 5 29.95 4426********2806 192133 11/20/13
SCHUMACHER, SEAN 1B-16887 5 19.95 4300********6866 020655 11/20/13
SCOGLIO, CHRIS 1B-20227 5 19.95 4366********4080 023550 11/20/13
SCROPPO, ANGELINA 1B-52982 5 29.95 5275********6247 102433 11/20/13
SEALS, JAMES 1B-MT102251 5 59.00 4473********2168 042323 11/20/13
SMITH, GARRETT 1B-52509 5 29.95 5107********3815 322582 11/20/13
STEVENSON, HARLEY 1B-52807 5 29.95 4366********0837 031025 11/20/13
WILSON, JASON 1B-21555 5 19.95 4120********6596 568612 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 129.75
18 Visa 506.40
0 Discover 0.00
0 Other 0.00
     
    636.15