08/15/2013
09:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MASON 95-G934 2 32.46 5164********4005 002361 08/15/13
HERNANDEZ, ROSANNA 95-FF0048 2 54.11 5178********5830 04153Z 08/15/13
NEWLAND, MELISSA 95-FP8721 2 43.29 5146********9428 5C6AF5 08/15/13
OXENDINE, JAMES 95-G12129 2 54.11 5275********0071 131615 08/15/13
RIGHTENOUR, BRANDI 95-G732 2 48.70 4610********4117 P16478 08/15/13
ROSEN, BARRY 95-G12199 2 32.46 4465********7382 015179 08/15/13
SWAIN, SHELBY 95-FP0020 2 48.70 5103********9095 769030 08/15/13
TOBEY, JAMIE 95-G4563 2 54.11 5463********7299 355306 08/15/13
WORLEY, DANNY 95-G12124 2 92.00 5146********0888 C927B5 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 378.78
2 Visa 81.16
0 Discover 0.00
0 Other 0.00
     
    459.94