10/09/2013
07:36:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASILE, STACEY, 82-7121 R 19.00 4778********0724 130389 10/09/13
KUCHKOVSKIY, ST, 82-37358 R 59.00 4266********9194 08675B 10/09/13
LEWIS, LINDA, 82-37172 R 39.00 4778********0269 130390 10/09/13
MADDOX, AMANDA, 82-3116 R 19.00 4147********9945 08658C 10/09/13
MAXWELL, ROBERT, 82-34267 R 39.00 4313********6245 005978 10/09/13
MORRISON, CRAIG, 82-6221 R 29.00 4147********7986 08681C 10/09/13
OLEARY, JOHN, 82-22229 R 29.00 4206********1910 001878 10/09/13
OQUINN, JAMAL, 82-37472 R 59.00 4250********4134 086638 10/09/13
WILBER, JONAS, 82-27530 R 39.00 4427********7512 040907 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 331.00
0 Discover 0.00
0 Other 0.00
     
    331.00