03/12/2014
07:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELZIE, CONNOR, P8-13496 R 60.76 4429********5546 026338 03/12/14
GALVIN, JAMES, P8-12717 R 46.73 4238********5536 537643 03/12/14
HARPER, STACEY, P8-10440 R 41.29 5275********1164 152052 03/12/14
JOHNSON, BEAU, P8-10000049 R 35.86 4429********6194 026338 03/12/14
MISSEY, JARETT, P8-12315 R 41.29 5460********9107 076420 03/12/14
OLEARY, KERRY, P8-12323 R 35.86 5460********9107 076430 03/12/14
SMITH, LINDSEY, P8-13183 R 39.12 4037********5490 702152 03/12/14
SOLUM, KAYLE, P8-10594 R 35.86 4355********2907 085143 03/12/14
WAGEMANN, NATHA, P8-12832 R 10.86 5466********7561 86021Z 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 129.30
5 Visa 218.33
0 Discover 0.00
0 Other 0.00
     
    347.63