04/03/2015
08:26:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEXTER, SCOTT, F0-10440531 R 34.00 4000********1187 122512 04/03/15
DUNN, ANDREW, F0-620 R 51.00 4430********0959 722847 04/03/15
FARRAHER, VANES, F0-738 R 20.00 4430********6595 722854 04/03/15
HARRISON, ASHLE, F0-3466 R 104.00 5129********4138 075733 04/03/15
KISSNER, PAUL, F0-2185 R 21.00 5538********2008 064113 04/03/15
RYBOLT, THOMAS, F0-8622721 R 21.00 4430********7210 722856 04/03/15
WOLF, BUDDY, F0-2437 R 42.00 3751*******5521 322351 04/03/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.00
2 MasterCard 125.00
4 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    293.00