06/04/2014
08:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, STEPHAN, 26-7857 R 29.00 5155********2840 07280Z 06/04/14
CHERRY, ALEX, 26-14765 R 29.00 5465********0552 H66198 06/04/14
COOK, BROOKE, 26-15496 R 29.00 4420********1660 999090 06/04/14
JOHNSON, JOEL, 26-16374 R 29.00 5491********7534 07257Z 06/04/14
REEB, CORTNEY, 26-13987 R 29.00 5465********0753 H66207 06/04/14
VILLANUEVA, MIR, 26-15841 R 29.00 4095********7283 516361 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 116.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    174.00