07/15/2013
08:12:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIER, BRETTIE EX-24 2 229.69 5466********3017 00076P 07/15/13
WELLMAN, JUSTIN EX-49 2 161.56 4305********0174 125505 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 229.69
1 Visa 161.56
0 Discover 0.00
0 Other 0.00
     
    391.25