07/09/2014
05:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BA HANETHA, MOH, 82-37872 R 29.00 4342********5405 895943 07/09/14
BADGELEY, JEFF, 82-10320 R 49.00 4147********8039 08898D 07/09/14
BRAUN, KELLY, 82-615 R 19.00 4815********3959 184163 07/09/14
ERBEZ, CHRIS, 82-1546 R 19.00 5178********5911 08941Z 07/09/14
MOSS, TIFFANY, 82-37979 R 29.00 4778********5940 258795 07/09/14
MUNSON, JESSICA, 82-38173 R 29.00 5262********3255 225342 07/09/14
OLLIS, MORELL, 82-3436 R 315.00 4833********2440 014606 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.00
5 Visa 441.00
0 Discover 0.00
0 Other 0.00
     
    489.00