10/01/2013
06:24:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLSOP, TJ C0-11873 1 32.25 4054********9069 020710 10/01/13
BURKE, ROBERT C0-11747 1 37.63 3772*******1008 165366 10/01/13
CAYNOR, EZRA C0-12205 1 32.00 4737********6539 530117 10/01/13
DOUGLAS, JUNO C0-11285 1 32.00 4306********4237 023581 10/01/13
EDWARDS, KYLE C0-12275 1 32.25 4306********6866 023582 10/01/13
GARLING, CHRISTOPHER C0-12279 1 32.25 5510********3910 004648 10/01/13
KILTS, MICHAEL C0-10053 1 27.00 4275********8227 212448 10/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.63
1 MasterCard 32.25
5 Visa 155.50
0 Discover 0.00
0 Other 0.00
     
    225.38