10/23/2013
08:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEVILLE, HEATHE, D8-D03196 R 29.00 5111********9889 055953 10/23/13
BIGGIE, MELISSA, D8-D03654 R 39.00 5107********8370 231462 10/23/13
HENLEY, MIKE, D8-E3202 R 19.00 5178********1870 08628Z 10/23/13
HURTGAM, DUSTIN, D8-D03407 R 59.00 5424********6137 44643B 10/23/13
KING, WILL, D8-D03356 R 19.00 5214********2636 H57915 10/23/13
MCGEE, SHAWN, D8-E3049 R 19.00 4135********8788 155199 10/23/13
SHAFER, AMBER, D8-E3191 R 19.00 4801********0586 023844 10/23/13
WORNER, SAMANTH, D8-D03921 R 20.00 4305********2102 001037 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 165.00
3 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    223.00