03/06/2013
08:29:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETTO, SHELB, 9M-120996 R 10.70 5510********7354 062735 03/06/13
LIVINGSTON, DAN, 9M-123487 R 10.70 4798********5635 086320 03/06/13
MCCASTLER, AUST, 9M-120470 R 21.49 5332********2180 NHL39E 03/06/13
NORTH, TIMOTHY, 9M-130148 R 56.48 4355********4804 110134 03/06/13
TREGONING, ANTH, 9M-124400 R 10.70 5454********2232 006225 03/06/13
TREGONING, CHIN, 9M-124401 R 10.70 5454********2232 006229 03/06/13
VILLEYNS, RUDY, 9M-123787 R 10.70 5438********1512 H64083 03/06/13
WILLIAMS, CLANF, 9M-130711 R 21.49 4000********1689 127362 03/06/13
WILLIAMS, SIMON, 9M-120559 R 21.49 5510********8181 062735 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 85.78
3 Visa 88.67
0 Discover 0.00
0 Other 0.00
     
    174.45