08/05/2014
09:24:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELANEY, MARK NX-059 2 69.99 4223********5628 168453 08/05/14
DIFFE, KATHY NX-067 2 35.00 5121********5619 00569B 08/05/14
GARAFOLA, KRISTI NX-2000 2 303.38 5443********2578 090515 08/05/14
LENSING, JENNIFER NX-210 2 75.83 4492********9046 026463 08/05/14
MILTON, LISA NX-057 2 69.99 4414********5580 090440 08/05/14
MOORE, SEAN NX-071 2 69.99 4670********3599 477019 08/05/14
SMITH, MANDY NX-073 2 69.99 3797*******1009 115707 08/05/14
TILITON, PATRICIA NX-038 2 69.99 4338********0335 026468 08/05/14
VANDERTOOK, JEREMY NX-036 2 69.99 4037********5520 905050 08/05/14
VANDERTOOK, JOSH NX-069 2 69.99 4147********2912 905050 08/05/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.99
2 MasterCard 338.38
7 Visa 495.77
0 Discover 0.00
0 Other 0.00
     
    904.14