03/26/2014
09:13:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNED, LIA, SB-87250 R 20.00 4744********6615 155671 03/26/14
CHUBA, BENARD, SB-B106434 R 34.99 4000********8696 743283 03/26/14
CLAGGETT, DAVID, SB-B103706 R 29.99 4031********5902 536349 03/26/14
DAWSON, CHRIS, SB-B100234 R 22.99 4000********4950 341360 03/26/14
KELLY, TROY, SB-B100181 R 49.00 5465********3648 H90692 03/26/14
SINGLETON, JOHN, SB-65421 R 35.00 4744********2473 195677 03/26/14
STOLARSKI, JERE, SB-B106492 R 34.99 4373********8594 018975 03/26/14
WASHINGTON, WIL, SB-83254 R 20.00 4060********6444 01836B 03/26/14
WILKINSON, ROY, SB-B106888 R 32.99 4801********4240 026637 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
8 Visa 230.95
0 Discover 0.00
0 Other 0.00
     
    279.95