08/07/2013
08:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLESON, TOM, FL-FF13394 R 25.00 5465********1858 H72913 08/07/13
GOCKSCH, TOM, FL-FF0604 R 20.00 5461********9955 887500 08/07/13
HENKE, LEON, FL-FF13263 R 58.00 5512********0047 605401 08/07/13
WALL, SHAWN, FL-FF8353 R 29.00 4323********8802 591153 08/07/13
WILSON, JARED, FL-FF14212 R 29.00 4720********0033 090197 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 103.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    161.00