01/01/2014
12:59:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIER, CHASE B9-B5272 1 55.00 5311********5815 000029 01/01/14
BAUER, STEPHEN B9-B1685 1 71.00 6011********6082 00145R 01/01/14
DAHLSTROM-RABE, DONNA B9-B4537 1 71.00 3772*******1009 123451 01/01/14
DEKKER, TIM B9-B4729 1 86.00 5291********6518 02461P 01/01/14
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 184678 01/01/14
GUTIERREZ, ARTURO B9-B3371 1 79.00 3746*******4313 135441 01/01/14
HAFFNER, ROBIN B9-B4699 1 20.00 3715*******2009 186144 01/01/14
MITCHELL, TOM B9-TMITCHELL 1 49.50 6011********9691 00178R 01/01/14
NAVA, JESSICA B9-B3840 1 79.00 3737*******4012 132970 01/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 304.00
2 MasterCard 141.00
0 Visa 0.00
2 Discover 120.50
0 Other 0.00
     
    565.50