05/14/2014
08:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRECKENRIDGE, B, DS-109976 R 30.59 4736********9172 026347 05/14/14
BRECKINRIDGE, S, DS-120021 R 20.59 4736********9172 090537 05/14/14
BRYAN, JOSH, DS-121347 R 20.59 4022********9456 502911 05/14/14
GRIPENBERG, GAR, DS-122459 R 36.49 4999********4963 075341 05/14/14
MCDONALD, JENNA, DS-122285 R 45.59 4186********4052 006615 05/14/14
MCINVILLE, JESS, DS-120119 R 20.59 4418********6395 930435 05/14/14
PHILLIPS, JOHN, DS-106838 R 20.59 4190********7019 005148 05/14/14
PHILLIPS, LOLA, DS-110845 R 20.59 4190********7019 005645 05/14/14
PHOMMAVONG, ROB, DS-121669 R 81.19 4337********3473 014175 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 296.81
0 Discover 0.00
0 Other 0.00
     
    296.81