02/17/2014
08:40:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMBLIN, CHRIS EL-1017198 2 42.11 5360********1504 692087 02/17/14
HARRIS, KIM EL-1017123 2 42.11 4264********2757 045158 02/17/14
HEINRICHS, NICK EL-1017182 2 42.11 4412********7691 034370 02/17/14
SMITH, RILEY EL-1014622 2 25.91 5112********7003 0BA680 02/17/14
SQUIERS, JONI EL-1017114 2 42.11 4412********5123 034370 02/17/14
STEGNER, DAN EL-1017145 2 25.91 5112********8569 09C0E3 02/17/14
WISNIEWSKI, ADAM EL-1014629 2 25.91 4429********7712 007813 02/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 93.93
4 Visa 152.24
0 Discover 0.00
0 Other 0.00
     
    246.17