07/30/2014
08:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, BRIA, 9M-142245 R 21.49 5312********9079 173575 07/30/14
BLACKWELL, DANA, 9M-260741 R 10.70 4765********6611 077805 07/30/14
GRAHAM, BRANDI, 9M-251166 R 10.70 4733********6157 005137 07/30/14
MCGHEE, CARRIE, 9M-141953 R 21.49 4737********1097 669780 07/30/14
PALMER, CHRISTI, 9M-141925 R 56.48 4016********8268 972405 07/30/14
SCHOLZ, BRITIAN, 9M-141518 R 21.49 4791********1643 053722 07/30/14
STANFIELD, KATH, 9M-141981 R 21.49 4447********5475 030705 07/30/14
STURUP, CHANCE, 9M-250228 R 16.07 3772*******1073 107332 07/30/14
WASSON, HARTWAR, 9M-141988 R 21.49 4000********4751 761088 07/30/14
WILCOXSON, TROY, 9M-141470 R 21.49 4063********5335 356665 07/30/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.07
1 MasterCard 21.49
8 Visa 185.33
0 Discover 0.00
0 Other 0.00
     
    222.89