05/16/2013
07:04:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOFACKER, SCOTT, 2Y-876361024 R 109.32 5581********0360 356082 05/16/13
RUSSELL, LINDSA, 2Y-269677235 R 85.42 5142********6294 255688 05/16/13
SNODGRASS, ALIC, 2Y-43768333 R 63.79 5516********0539 096828 05/16/13
SNODGRASS, TARA, 2Y-925083864 R 63.79 5516********0539 096823 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 322.32
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    322.32