02/03/2014
08:26:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLSOP, TJ C0-11873 1 32.25 4054********9069 022158 02/03/14
BURKE, ROBERT C0-11747 1 37.63 3772*******1008 186110 02/03/14
CAYNOR, EZRA C0-12205 1 32.00 4737********6539 395156 02/03/14
CHORAK, NICHOLETTE C0-12228 1 32.25 4690********1441 003480 02/03/14
DOUGLAS, JUNO C0-12654 1 32.25 4306********4237 257816 02/03/14
EDWARDS, KYLE C0-12275 1 32.25 4306********6866 257815 02/03/14
KILTS, MICHAEL C0-10053 1 27.00 4275********8227 645177 02/03/14
NELSON, AMY C0-12888 1 32.25 4606********9661 077446 02/03/14
SAWYER, MICHAEL C0-12126 1 53.75 4045********6775 028503 02/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.63
0 MasterCard 0.00
8 Visa 274.00
0 Discover 0.00
0 Other 0.00
     
    311.63