08/21/2013
08:45:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLAND, CATHY, 9M-123727 R 16.07 4873********1455 02200A 08/21/13
ENGLAND, STEVE, 9M-124508 R 10.70 4873********1455 02205A 08/21/13
GIBBES, SHERARD, 9M-130386 R 21.49 4355********1327 116041 08/21/13
HAYES, ERIKA, 9M-130702 R 21.49 4435********2808 018553 08/21/13
HUEY, RAIGIEM, 9M-250719 R 10.70 4435********6739 022706 08/21/13
LASHLEY, CHAD, 9M-140278 R 21.49 4355********4114 114045 08/21/13
MILLER, CHRISTI, 9M-140102 R 21.49 4736********2416 022019 08/21/13
PEREZ, KIRSTEN, 9M-130106 R 21.49 4737********1325 719089 08/21/13
SMITH, MAC, 9M-260065 R 10.70 4063********1454 458231 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 155.62
0 Discover 0.00
0 Other 0.00
     
    155.62