08/28/2013
09:04:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, BRANDON, RZ-102038 R 85.92 4430********9426 197176 08/28/13
LIU, STEVEN, RZ-102031 R 42.96 4266********9156 03411B 08/28/13
MARTIN, BRETT, RZ-101390 R 53.74 4867********8437 032109 08/28/13
MCFARLAND, JONA, RZ-102305 R 154.94 4430********3893 138186 08/28/13
MORGAN, KAT, RZ-101151 R 168.98 5424********1926 150247 08/28/13
PFEIFFER, CHRIS, RZ-100978 R 88.46 4128********0550 12629B 08/28/13
SCHEPIS, NICK, RZ-102280 R 58.74 5424********1967 149325 08/28/13
SCHULTZ, RYAN, RZ-102001 R 42.96 5107********9928 000792 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 270.68
5 Visa 426.02
0 Discover 0.00
0 Other 0.00
     
    696.70