04/30/2014
06:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULVER, RANDY, 9M-260501 R 10.70 5576********3763 006032 04/30/14
HOLLINGHEAD, AM, 9M-141384 R 21.49 4000********1462 749009 04/30/14
HUMPHRIES, MORG, 9M-141565 R 21.49 5465********3461 H63463 04/30/14
MATHEWS, JAY, 9M-261184 R 10.70 4791********2123 061226 04/30/14
MCDONNELL, HOLL, 9M-260122 R 10.70 4605********0500 030600 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.19
3 Visa 42.89
0 Discover 0.00
0 Other 0.00
     
    75.08