12/16/2013
08:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHEINE, AARON EX-53 2 235.00 5466********2390 02031P 12/16/13
WELLMAN, JUSTIN EX-49 2 161.56 4305********0174 102348 12/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 235.00
1 Visa 161.56
0 Discover 0.00
0 Other 0.00
     
    396.56