04/01/2014
08:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKE, ROBERT C0-11747 1 37.63 3772*******1008 165301 04/01/14
CAYNOR, EZRA C0-12205 1 32.00 4737********6539 205442 04/01/14
DOUGLAS, JUNO C0-12654 1 32.25 4306********4237 376389 04/01/14
EDWARDS, KYLE C0-12275 1 32.25 4306********6866 376388 04/01/14
KILTS, MICHAEL C0-10053 1 27.00 4275********8227 380848 04/01/14
PEACE, FRANCES C0-13186 1 53.75 5465********3341 004767 04/01/14
SAWYER, MICHAEL C0-12126 1 53.75 4045********6775 030146 04/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.63
1 MasterCard 53.75
5 Visa 177.25
0 Discover 0.00
0 Other 0.00
     
    268.63