05/14/2014
08:05:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDER, MARVIN, SB-B100756 R 34.99 5111********9790 075521 05/14/14
COLEMAN, MIKE, SB-B106339 R 228.97 4000********0552 809751 05/14/14
LOGAN, ROBERT, SB-84521 R 60.00 5178********4478 05744Z 05/14/14
PITTS, HERCULES, SB-68794 R 20.00 5332********0926 AUG3WB 05/14/14
RODRIGUEZ, ANTH, SB-B103117 R 22.99 5511********1512 032124 05/14/14
THOMPSON, THOMA, SB-B104096 R 32.99 4430********8622 540171 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 137.98
2 Visa 261.96
0 Discover 0.00
0 Other 0.00
     
    399.94