09/10/2014
07:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMAN, NICHO, 9M-261461 R 10.70 4016********7658 951569 09/10/14
GREENFIELD, RAF, 9M-141863 R 21.49 4736********4407 082796 09/10/14
MARTIN, BEN, 9M-261478 R 10.70 5510********8075 064812 09/10/14
PRYOR, CHRIS, 9M-260303 R 10.70 4744********9739 185414 09/10/14
SCHOLZ, BRITIAN, 9M-141518 R 21.49 4791********1643 065125 09/10/14
THARPE, SHANNON, 9M-141905 R 21.49 5510********7614 064812 09/10/14
VEGA, JOSE, 9M-142145 R 21.49 4737********2784 474023 09/10/14
ZEIER, DORICE, 9M-260355 R 10.70 4680********5015 463800 09/10/14
ZEIER, JEFF, 9M-261434 R 10.70 4680********5015 398302 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.19
7 Visa 107.27
0 Discover 0.00
0 Other 0.00
     
    139.46