01/22/2014
08:40:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMKE, WESLEY, T2-005967 R 45.41 5142********9040 251676 01/22/14
HERNANDEZ, BIAN, T2-005593 R 65.51 5142********3580 251260 01/22/14
HERZOG, BROOK, T2-006375 R 45.41 5142********9885 252977 01/22/14
RASCHKE, MICHAE, T2-005369 R 37.83 5103********0186 738593 01/22/14
RICHARDSON, SAG, T2-005399 R 34.59 4229********1223 100385 01/22/14
RICHARDSON, SAM, T2-002108 R 40.83 4229********1223 388131 01/22/14
TAMEZ, FELIX, T2-001956 R 34.59 4492********1917 002347 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 194.16
3 Visa 110.01
0 Discover 0.00
0 Other 0.00
     
    304.17