11/16/2014
08:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTZ, TREVOR EL-1020861 2 25.91 5440********9123 773568 11/16/14
CALVERT, BRYAN EL-1020856 2 42.11 5159********6929 307702 11/16/14
CONLEY, BRENT EL-1029807 2 25.91 5516********5950 325750 11/16/14
HAMBLIN, CHRIS EL-1017198 2 42.11 5360********6058 302282 11/16/14
HARRIS, KIM EL-1017123 2 42.11 4744********0988 181970 11/16/14
SIMPSON, DYLAN EL-1014630 2 25.91 4000********6005 501841 11/16/14
SMITH, BRIAN EL-1029782 2 25.91 4742********0187 081750 11/16/14
STEGNER, DAN EL-1017145 2 25.91 5112********8569 0FBFCE 11/16/14
WEAVER, CHRISTINE EL-1029799 2 25.91 5112********4570 0FAEFB 11/16/14
WERGES, JASON EL-1029790 2 42.11 4744********3386 151574 11/16/14
WEST, DEVON EL-1020818 2 25.91 4412********9957 025046 11/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 187.86
5 Visa 161.95
0 Discover 0.00
0 Other 0.00
     
    349.81