10/08/2014
06:46:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNSTEDT, MATT, C8-0021425 R 165.94 4031********4845 063729 10/08/14
DECKER, MICHAEL, C8-0021120 R 99.00 4718********9327 608073 10/08/14
ECKELBERRY, BLA, C8-0017107 R 72.24 4269********2773 004268 10/08/14
ENGLISH, JOE, C8-0025292 R 59.52 4186********1675 032265 10/08/14
HENZE, JAMIE, C8-0025954 R 99.00 5511********2260 944282 10/08/14
JOHNSON, HEATHE, C8-0024803 R 114.00 4427********5820 848163 10/08/14
POLLARD, SHANNO, C8-0024324 R 243.64 4018********2202 007008 10/08/14
WILLIAMS, JOESP, C8-0024874 R 129.33 5512********4756 063310 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 228.33
6 Visa 754.34
0 Discover 0.00
0 Other 0.00
     
    982.67