11/12/2014
08:44:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCLAY, CHRISTIE F3-13897 3 39.00 4398********3440 094006 11/12/2014
BROADWORTH, ERIC F3-13870 3 39.00 4398********2435 094006 11/12/2014
GLEN, RYAN F3-13926 3 39.00 5175********7937 B87978 11/12/2014
HOLZHEIMER, ROB F3-13961 3 30.00 4060********5452 064009 11/12/2014
KAISERHAN, LISA F3-13857 3 39.00 4411********8828 054009 11/12/2014
KENNEDY, PATRICK F3-14016 3 39.00 4495********6680 426564 11/12/2014
KLATT, BRANDON F3-13876 3 39.00 5175********6138 B87972 11/12/2014
NICHOLSON, HEATHER F3-13997 3 39.00 5175********6890 B87978 11/12/2014
PHIFER, EMMANUEL F3-13975 3 29.00 4266********0047 00179B 11/12/2014
WILLEY, BENN F3-13883 3 39.00 5107********0955 987410 11/12/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
6 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    371.00