03/26/2014
09:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, LINDSAY, 9M-260631 R 10.70 4355********1914 094072 03/26/14
FIRESTONE, TOSH, 9M-141330 R 21.49 5453********2437 060742 03/26/14
FITZGERALD, TIM, 9M-140192 R 10.70 4000********1897 513145 03/26/14
FLOWERS, JIMMY, 9M-141242 R 21.49 4016********1721 839591 03/26/14
MARTIN, LAUREN, 9M-140135 R 21.49 4744********4107 155367 03/26/14
SCHOLZ, BRITIAN, 9M-141518 R 21.49 4791********1643 085553 03/26/14
SMITH, MAC, 9M-260065 R 10.70 4000********2750 743075 03/26/14
STOUT, HEATHER, 9M-109225 R 10.70 5121********3937 02636B 03/26/14
TAVENNER, CHRIS, 9M-260416 R 10.70 5491********9461 02626B 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 42.89
6 Visa 96.57
0 Discover 0.00
0 Other 0.00
     
    139.46