09/01/2014
09:10:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, SHANTEL C0-13872 1 32.25 4828********9032 335543 09/01/14
BURKE, ROBERT C0-11747 1 32.25 3772*******2006 172414 09/01/14
CAYNOR, EZRA C0-13599 1 32.00 4737********6539 459697 09/01/14
DOUGLAS, JUNO C0-13838 1 32.25 4306********4237 697480 09/01/14
EDWARDS, BRANDON C0-13723 1 21.13 4306********2508 697479 09/01/14
EDWARDS, KYLE C0-12275 1 32.25 4306********6866 697481 09/01/14
KILTS, MICHAEL C0-10053 1 27.00 4275********8227 802100 09/01/14
KUDDUS, MAHAMMAD C0-13878 1 32.25 4737********3262 334868 09/01/14
STEVENS, DUSTIN C0-13697 1 32.25 4435********5763 002643 09/01/14
WAYNE, CHASE C0-13824 1 37.63 5465********4486 002255 09/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
1 MasterCard 37.63
8 Visa 241.38
0 Discover 0.00
0 Other 0.00
     
    311.26