07/02/2014
07:06:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CIARA, Z3-FD104341 R 23.49 5287********5550 158304 07/02/14
BACKLIN, CAMERO, Z3-FD104348 R 24.99 4701********0921 164469 07/02/14
BACKLIN, MADISO, Z3-FD104347 R 23.49 4701********0921 164969 07/02/14
BONECUTTER, PAT, Z3-FD103892 R 26.41 4418********5245 466619 07/02/14
BORN, DAVID, Z3-FD103992 R 24.77 4418********5245 466620 07/02/14
FOWLER, MEGHAN, Z3-FD104529 R 33.49 4104********6784 495649 07/02/14
GEORGE, GREG, Z3-FD104531 R 22.32 4254********5608 003147 07/02/14
LINGENFELTER, M, Z3-F311383 R 24.22 4366********0315 015845 07/02/14
SMITH, KYLE, Z3-F310899 R 23.49 5524********2120 08554Z 07/02/14
SPIKE, JAKKLYN, Z3-FD104486 R 33.49 4104********6784 495658 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.98
8 Visa 213.18
0 Discover 0.00
0 Other 0.00
     
    260.16