02/10/2014
08:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, KATIE 5F-002996 2 61.36 4465********7920 010843 02/10/14
BITTNER, MELISSA 5F-004979 2 56.16 4833********8074 000807 02/10/14
GARNETT, CAITLIN 5F-735102420 2 79.00 4060********4475 060830 02/10/14
GREEN, JEREMY 5F-599695307 2 82.16 4427********7871 000807 02/10/14
HIRSCHBINE, MARGARET 5F-523593410 2 82.16 4737********0031 762136 02/10/14
KENNARD, TRACY 5F-856276527 2 79.00 4018********7403 47626B 02/10/14
NARUNS, KATIE 5F-005680 2 49.00 3797*******1000 121071 02/10/14
OBRIEN, ERIN 5F-757326213 2 59.00 3715*******3004 147474 02/10/14
SMART, JENAE 5F-006723 2 56.16 4488********8185 918960 02/10/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.00
0 MasterCard 0.00
7 Visa 496.00
0 Discover 0.00
0 Other 0.00
     
    604.00