05/07/2014
06:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KARLAGE, KATHLE, A4-18331 R 5.00 4447********1814 007593 05/07/14
KELSEY, MICHAEL, A4-18434 R 12.83 4029********7215 055854 05/07/14
KELSEY, RENEE, A4-20755 R 11.69 4029********7215 055854 05/07/14
KNIGHT, BERNADE, A4-16098 R 26.74 5332********0506 ACFU9C 05/07/14
NELSON, SHAWN, A4-18809 R 18.18 4029********8382 055855 05/07/14
SCANNELL, MICHA, A4-18447 R 11.69 4870********0142 495764 05/07/14
SCHNEIDER, NICO, A4-16625 R 21.39 4430********0002 869246 05/07/14
VITALE, ANTHONY, A4-17932 R 11.69 4029********9249 055855 05/07/14
WADDINGHAM, BRA, A4-18667 R 18.04 4430********8171 895632 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.74
8 Visa 110.51
0 Discover 0.00
0 Other 0.00
     
    137.25