01/08/2014
08:35:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECRUISE, MARK, 1G-335978 R 31.79 3733*******3008 142278 01/08/14
GERARDOT, BOBBI, 1G-320562 R 30.74 5155********3446 02240Z 01/08/14
HANCOCK, BEN, 1G-337266 R 26.49 4430********8693 732662 01/08/14
KNOX, WIL, 1G-336432 R 74.19 4000********6414 653893 01/08/14
PAIGE, TALMADGE, 1G-334605 R 31.79 4741********0052 467055 01/08/14
REEVES, JORY, 1G-336165 R 26.49 4820********0414 011646 01/08/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.79
1 MasterCard 30.74
4 Visa 158.96
0 Discover 0.00
0 Other 0.00
     
    221.49