05/21/2014
06:33:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLOSEN, ZAK, F7-533 R 36.00 4991********2645 021336 05/21/14
DEFOREST, ADRIE, F7-2061 R 21.00 4037********9237 061953 05/21/14
DELGADILLO, SAL, F7-544 R 21.00 4430********6865 939524 05/21/14
ENGELKEN, KEVIN, F7-1431 R 19.00 4300********7666 021572 05/21/14
LIPE, JACOB, F7-2062 R 21.00 4037********9237 061953 05/21/14
MARSH, RICHARD, F7-318 R 36.00 4765********8421 061928 05/21/14
MCCARTHY, RYLEY, F7-1169 R 19.00 4430********0059 937390 05/21/14
SHRYACK, TERRY, F7-1457 R 17.00 4037********2735 061952 05/21/14
WEBER, JANICE, F7-63 R 36.00 4324********5764 061928 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 226.00
0 Discover 0.00
0 Other 0.00
     
    226.00