03/26/2014
09:13:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH, P8-12551 R 41.29 5466********4524 89981Z 03/26/14
ADAMS, BRIAN, P8-12553 R 35.86 5466********4524 90300Z 03/26/14
CLAY, BRANDON, P8-10103 R 35.86 5291********5598 01634B 03/26/14
CLAY, MORGAN, P8-11481 R 35.86 5291********5598 01632B 03/26/14
CRISLIP, ANDREA, P8-10576 R 35.86 4003********2481 01640D 03/26/14
HUTCHINSON, JAM, P8-10395 R 35.86 4155********4741 01627B 03/26/14
KENKEL, MEGAN, P8-12471 R 32.84 4238********8265 956760 03/26/14
SEDLACEK, DUSTI, P8-13533 R 68.37 4271********7878 071053 03/26/14
SEDLACEK, RACHE, P8-13530 R 60.76 4271********7878 071076 03/26/14
SMITH, BRIAN, P8-10987 R 35.86 3797*******1009 188003 03/26/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.86
4 MasterCard 148.87
5 Visa 233.69
0 Discover 0.00
0 Other 0.00
     
    418.42