05/08/2014
06:10:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, TIMOTHY TN-10505 2 123.00 4388********9614 08555C 05/08/14
DOR, WILSCHEL TN-10305 2 20.33 4737********8117 342319 05/08/14
JACKSON, ROSS TN-11193 2 44.73 4744********7458 150167 05/08/14
RACER, JAN TN-11198 2 65.75 4701********9036 008994 05/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 253.81
0 Discover 0.00
0 Other 0.00
     
    253.81