12/03/2014
10:04:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, LORENZ, 26-16456 R 29.00 5465********4665 H86763 12/03/14
CHERRY, ALEX, 26-14765 R 29.00 5465********0896 H86778 12/03/14
FINCH, ELIJAH, 26-16496 R 29.00 5528********5275 43113Z 12/03/14
JOHNSON, JOEL, 26-16374 R 29.00 5491********7534 04080Z 12/03/14
LANE, MATTHEW, 26-17261 R 29.00 5465********0524 H86759 12/03/14
MONDRAGON, VICT, 26-16544 R 29.00 4342********8086 746122 12/03/14
NICHOLS, GREG, 26-14512 R 29.00 4282********9916 033809 12/03/14
ROSS, ANDREW, 26-15232 R 29.00 4000********5984 569960 12/03/14
SASSAMAN, JOHN, 26-6219 R 29.00 4130********8662 003251 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 145.00
4 Visa 116.00
0 Discover 0.00
0 Other 0.00
     
    261.00