01/29/2014
08:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGESS, LIZ, 82-36397 R 29.00 4867********7381 080709 01/29/14
CASTLE, GEORGIN, 82-25917 R 39.00 4833********0526 090709 01/29/14
ELLIS, MELISSA, 82-37217 R 39.00 5205********5052 340670 01/29/14
JACKSON, GAYLA, 82-29956 R 29.00 5572********5202 502671 01/29/14
LOPEZ, HEATHER, 82-25130 R 39.00 4815********2799 150771 01/29/14
MANELSKI, STEPH, 82-7644 R 19.00 5109********9034 H82710 01/29/14
MONTANANA, KEEG, 82-30982 R 29.00 4778********4453 848277 01/29/14
OLKO, MORGAN, 82-34498 R 29.00 5491********2632 02942B 01/29/14
TATARAKIS, JULI, 82-34992 R 29.00 4778********0120 848276 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 116.00
5 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    281.00