12/03/2014
08:50:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, KENNET, DS-124391 R 376.49 4104********9920 319278 12/03/2014
KRAGEL, CLINT, DS-124313 R 60.89 4300********9297 003332 12/03/2014
LITTEN, TRENT, DS-104696 R 41.79 4190********2109 008362 12/03/2014
OSBORN, MITCHEL, DS-124903 R 50.89 4342********5785 666359 12/03/2014
RIZLEY, NONIE, DS-105918 R 41.79 4238********9898 362874 12/03/2014
STRAHL, JEFF, DS-124666 R 25.89 4238********2546 362876 12/03/2014
WEARMOUTH, MALY, DS-124346 R 60.89 4037********2966 803054 12/03/2014
WELCH, MICHAEL, DS-122453 R 20.59 4744********2201 134953 12/03/2014
YILEK, BRANDON, DS-110853 R 29.99 5515********2336 000257 12/03/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
8 Visa 679.22
0 Discover 0.00
0 Other 0.00
     
    709.21