04/15/2014
08:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIBE, JOSEPH CU-171950209 2 40.00 5515********2655 090688 04/15/14
DILLON, HESS CU-171950660 2 45.00 4037********4739 605174 04/15/14
DORAZIO, DENNIS CU-171631703 2 36.00 5121********9295 01562B 04/15/14
FRANCKE, TERRA CU-171950655 2 45.00 5178********6554 02707Z 04/15/14
MESMAN, CARL CU-171950648 2 45.00 4147********1618 02688C 04/15/14
PAEGELOW, TIM CU-171950211 2 36.00 5289********3238 003605 04/15/14
RODRIGUEZ, BOBBY CU-171310327 2 45.00 4476********0777 041528 04/15/14
SCHIRO, VICTOR CU-171631710 2 36.00 4094********6578 002360 04/15/14
WAALA, HELENA CU-171286092 2 36.00 5369********5083 02690P 04/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 193.00
4 Visa 171.00
0 Discover 0.00
0 Other 0.00
     
    364.00