01/15/2013
07:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLCHER, TROY TY-26552 2 37.36 5513********0973 072103 01/15/13
BRADLEY, ANTHONY TY-26551 2 37.36 5513********2550 072103 01/15/13
DAVIS, ASIA TY-19001 2 64.05 5149********9181 263960 01/15/13
MIRAMONTES, KENNETH TY-26557 2 26.69 5424********7560 523894 01/15/13
ROBINSON, MATT TY-26563 2 26.69 5513********7464 072103 01/15/13
SANDERSON, JOHN TY-26581 2 35.00 5513********7966 072103 01/15/13
SELFINGER, SEAN TY-26588 2 70.00 4432********7919 029057 01/15/13
TORRES, RICHARD TY-26546 2 42.70 4432********7546 026079 01/15/13
VERNON, JUDD TY-26569 2 26.69 5424********6280 524564 01/15/13
YINGLING, JOHN TY-26593 2 25.00 5424********9642 523896 01/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 278.84
2 Visa 112.70
0 Discover 0.00
0 Other 0.00
     
    391.54