01/22/2014
08:39:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADHORN, CHRIST, D8-D02187 R 19.00 5178********6590 07889Z 01/22/14
DOWNES, JACK, D8-C01907 R 19.00 4461********0144 881137 01/22/14
FURLONG, JONATH, D8-D02644 R 10.00 4694********1277 817669 01/22/14
JONES, JAYCEE, D8-E3319 R 19.00 4326********1075 143495 01/22/14
MCGEE, SHAWN, D8-E3049 R 19.00 4135********8788 173591 01/22/14
PRICE, TALAEN, D8-E3456 R 59.00 4413********6100 016700 01/22/14
RUSSO, DAVID, D8-E3267 R 19.00 4427********0097 387964 01/22/14
WHITTALL, MARIE, D8-D02677 R 19.00 4413********7263 057420 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
7 Visa 164.00
0 Discover 0.00
0 Other 0.00
     
    183.00