09/01/2013
08:59:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE TY-18904 1 16.01 4867********2492 040109 09/01/13
FLANARY, ANDREW TY-19107 1 100.00 4852********4349 491187 09/01/13
FYFFE, LA PAULA TY-18905 1 32.03 4306********5075 090430 09/01/13
GROVE, PAT TY-19116 1 10.68 5148********2877 00156B 09/01/13
MARSHALL, VICKIE TY-26507 1 40.00 4190********6774 015758 09/01/13
MEEKER, JAMES TY-26516 1 16.01 4063********2147 562500 09/01/13
PLEIMAN, AARON TY-62065 1 53.38 4432********7270 004146 09/01/13
SCHULZ, JAY TY-19150 1 10.68 5141********4758 633150 09/01/13
WOOLERY, LEE TY-26579 1 65.00 4129********2069 104568 09/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 21.36
7 Visa 322.43
0 Discover 0.00
0 Other 0.00
     
    343.79