07/10/2013
08:23:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, TYLER DH-BB19506 R 29.56 4725********7658 020383 07/10/13
DEIGHTON, DREW DH-BB22665 R 36.98 4353********6030 114728 07/10/13
DEIGHTON, DREW DH-BB22665 R 36.98 4353********6030 114729 07/10/13
DONAHUE, MARK DH-AA13328 R 29.56 4366********1147 003402 07/10/13
GRAVIS, SAMMY DH-BB17946 R 62.68 5539********9101 150651 07/10/13
JONES, MATHEW DH-BB19473 R 27.56 4725********6682 020383 07/10/13
LEMOS, RODRIGO DH-BB18320 R 29.56 4342********4904 931620 07/10/13
SWENSON, COLTON DH-BB19063 R 29.56 4419********5491 204319 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.68
7 Visa 219.76
0 Discover 0.00
0 Other 0.00
     
    282.44