07/16/2015
06:47:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, CAREN, 95-51614 R 21.64 5463********7612 859137 07/16/15
BROWN, MICHAEL, 95-172142023 R 32.46 5103********6144 822590 07/16/15
CUNDIFF, CASEY, 95-172123147 R 21.64 4373********3003 002735 07/16/15
DUPREE, KRISSY, 95-172060791 R 32.46 5103********9799 822592 07/16/15
HAMBRICK, CRYST, 95-51625 R 32.46 5164********1903 000886 07/16/15
HOUSE, RYAN, 95-63729 R 32.46 5537********3041 358838 07/16/15
JOHANNESEN, PAR, 95-63467 R 32.46 5164********3853 000889 07/16/15
RUTKOWSKI, SHYL, 95-51876 R 32.46 5146********7040 C31159 07/16/15
STEWART, BRANDO, 95-172142037 R 43.28 4000********9305 175629 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 216.40
2 Visa 64.92
0 Discover 0.00
0 Other 0.00
     
    281.32