01/02/2014
06:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASFORD, LAUREN, 9M-124235 R 10.70 5454********7789 002789 01/02/14
MARSHALL, WHITN, 9M-250417 R 10.70 5178********4960 04677Z 01/02/14
MCCASTER, JEREM, 9M-140219 R 21.49 4426********6882 002203 01/02/14
NOWLING, ZACHAR, 9M-141355 R 21.49 4000********0396 349359 01/02/14
ORESKOVICH, APR, 9M-260167 R 21.49 4000********0396 184844 01/02/14
PHAN, SEAN, 9M-130365 R 21.49 4791********2067 062758 01/02/14
ROMINGER, RICHA, 9M-251210 R 10.70 4000********7058 686576 01/02/14
ROMINGER, TERES, 9M-251213 R 10.70 4000********7058 686577 01/02/14
THROWER, COTY, 9M-250957 R 10.70 4000********3056 349360 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 21.40
7 Visa 118.06
0 Discover 0.00
0 Other 0.00
     
    139.46