12/15/2013
09:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGGETT, JESSICA 6T-749361928 3 9.80 5455********4155 293863 12/15/13
COPELAND, ANGEL 6T-21220863 3 49.00 5178********3202 06452B 12/15/13
COPELAND, CHRIS 6T-001571 3 49.00 5178********3202 06451B 12/15/13
DUHE, DANA 6T-008511 3 59.00 5178********0086 06449Z 12/15/13
LAUF, KEITH 6T-320686493 3 49.00 4011********7557 093214 12/15/13
MAHAFFEY, BLAIR 6T-645687853 3 89.00 4060********1356 033209 12/15/13
PHILLIPS, JOHANNA 6T-195901455 3 49.00 4303********8291 H36949 12/15/13
RITTER, CHRIS 6T-298006408 3 9.00 5455********0301 298535 12/15/13
WALKER, ELIZABETH 6T-013217 3 49.00 4271********1897 106110 12/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 175.80
4 Visa 236.00
0 Discover 0.00
0 Other 0.00
     
    411.80