04/10/2014

08:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DELANEY, MARK	NX-059	2	69.99	4223********5628	592657	04/10/14
DYE, DAVID	NX-041	2	69.99	4275********9226	000005	04/10/14
GRIMES, PATSY	NX-068	2	99.00	4397********8922	02235C	04/10/14
LEIB, WESLEY	NX-029	3	100.00	6011********5089	01009R	04/10/14
LONG, SANDRA	NX-072	2	69.99	4120********5850	010382	04/10/14
MCCLAIN, SHEA	NX-021	3	100.00	4338********6660	000009	04/10/14
MCFEE, BUTCH	NX-040	2	69.99	4388********4284	02184C	04/10/14
MILTON, LISA	NX-057	2	69.99	4414********5580	084713	04/10/14
MOORE, SEAN	NX-071	2	69.99	4670********3599	605870	04/10/14
SMITH, MANDY	NX-073	2	69.99	3797*******1009	141886	04/10/14
THOMPSON, ANDREW	NX-030	3	100.00	4223********7051	592659	04/10/14
TILITON, PATRICIA	NX-038	2	69.99	4338********0335	000015	04/10/14
VANDERTOOK, JEREMY	NX-036	2	69.99	4037********5520	800174	04/10/14
VANDERTOOK, JOSH	NX-069	2	69.99	4147********2912	800174	04/10/14

Totals

Count	Card Type	Total
1	American Express	69.99
0	MasterCard	0.00
12	Visa	928.91
1	Discover	100.00
0	Other	0.00
		1098.90