01/01/2014
12:59:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENOIT, RYAN G2-2627 1 49.95 5147********5475 353209 01/01/14
BRAZELL, CHARLENE G2-2971 1 79.95 3797*******2001 174093 01/01/14
BROWN, GABRIELLE G2-56625 1 43.45 6011********6924 00118P 01/01/14
DAMICO, TONY G2-56595 1 43.45 5466********1319 04536P 01/01/14
DONALDSON, KATHLEEN G2-1823 1 65.16 5455********2858 353206 01/01/14
LEFTWICH, STEVEN G2-56611 1 43.45 5466********4695 04550S 01/01/14
MILTENBERGER, GUS G2-2389 1 79.95 5455********6715 353208 01/01/14
MIRE, CHRISTOPHER G2-2555 1 48.88 6011********8837 00197R 01/01/14
PERRY, VICTOR G2-2634 1 129.90 5594********4676 011495 01/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.95
6 MasterCard 411.86
0 Visa 0.00
2 Discover 92.33
0 Other 0.00
     
    584.14