07/02/2014
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUAYAN, IDA, SB-B100543 R 24.99 4744********6645 154151 07/02/14
CALDER, MARVIN, SB-B100756 R 24.99 5111********9790 064543 07/02/14
HERMAN, ALVARO, SB-B100714 R 20.00 6011********9773 00202R 07/02/14
JACKSON, ADRIAN, SB-B106849 R 34.99 4430********4742 553421 07/02/14
KIBLER-MITCHEL,, SB-B104011 R 119.96 5109********0496 H76593 07/02/14
MERRITT, JAMES, SB-B103405 R 85.98 4039********1093 002305 07/02/14
ROTHENHOEFER, J, SB-87445 R 21.99 4744********7922 184254 07/02/14
TOMPKINS, STEVE, SB-B101141 R 20.00 5491********7114 00282B 07/02/14
WELCH JR, CARLI, SB-B106634 R 34.99 5113********7009 000185 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 199.94
4 Visa 167.95
1 Discover 20.00
0 Other 0.00
     
    387.89