01/15/2014
09:05:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHEINE, AARON EX-53 2 235.00 5466********2390 07194P 01/15/14
SCHEINE, DANNY EX-474 2 235.00 5466********2390 07192P 01/15/14
WELLMAN, JUSTIN EX-49 2 161.56 4305********0174 143393 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 470.00
1 Visa 161.56
0 Discover 0.00
0 Other 0.00
     
    631.56