03/05/2014
11:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, ADAM 56-2354 1 18.53 4602********8983 661155 03/05/14
GRAY, ROBERT 56-10851 1 39.48 4266********7154 08366C 03/05/14
HURLEY, ADAM 56-4529 1 38.33 5465********0823 H09507 03/05/14
KING, KEITH 56-4724 1 28.22 5178********3751 08379Z 03/05/14
LAYFIELD, TAWNYA 56-1774 1 39.48 5332********3987 MYSTY5 03/05/14
RAYNER, JARED 56-2469 1 39.48 5332********7000 MYSTY6 03/05/14
SQUYRES, TONI 56-5844 1 39.38 5147********7987 408906 03/05/14
STARR, BRETT 56-03312 1 28.20 4723********3671 081558 03/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 184.89
3 Visa 86.21
0 Discover 0.00
0 Other 0.00
     
    271.10