05/15/2013
06:11:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIER, BRETTIE EX-24 2 229.69 5466********3017 06353P 05/15/13
SCHEINE, AARON EX-53 2 200.00 5466********2390 06351P 05/15/13
WELLMAN, JUSTIN EX-49 2 161.56 4305********0174 175759 05/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 429.69
1 Visa 161.56
0 Discover 0.00
0 Other 0.00
     
    591.25