08/13/2014
10:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEIS, STEVEN, P8-AMEISS R 35.86 4034********0461 181935 08/13/14
AUSTIN, LEXI, P8-13572 R 39.12 5146********7242 392344 08/13/14
HIATT, WILLIAM, P8-13715 R 41.29 4271********1984 071076 08/13/14
REDMAN, VINCENT, P8-14201 R 46.73 4037********3940 013111 08/13/14
WHEELER, DAN, P8-11276 R 35.86 4037********3940 013111 08/13/14
WOOD, BRANDON, P8-11995 R 35.86 4429********2065 036664 08/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.12
5 Visa 195.60
0 Discover 0.00
0 Other 0.00
     
    234.72