06/05/2013
06:03:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENDER, ROBERT, FO-50486 R 50.12 5432********7648 620606 06/05/13
BOYKIN, BRITNEY, FO-50050 R 66.84 5360********9266 036668 06/05/13
FERGUSON, RYAN, FO-50334 R 50.12 5432********0396 029306 06/05/13
REIGER, BRANNON, FO-49848 R 149.68 4744********5644 184986 06/05/13
WALDON, BRENDAN, FO-50527 R 66.84 5510********8274 765864 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 233.92
1 Visa 149.68
0 Discover 0.00
0 Other 0.00
     
    383.60