02/12/2015
08:57:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCLAY, CHRISTIE F3-13897 3 39.00 4398********3440 095508 02/12/2015
BROADWORTH, ERIC F3-13870 3 39.00 4398********2435 095508 02/12/2015
GLEN, RYAN F3-13926 3 39.00 5175********7937 B89481 02/12/2015
GROSSI, BOBBY JOHN F3-13935 3 39.00 5347********1272 B89465 02/12/2015
KAISERHAN, LISA F3-13857 3 39.00 4411********8828 085509 02/12/2015
KLATT, BRANDON F3-13876 3 39.00 5175********6138 B89475 02/12/2015
LUCAS, BOBBI JO F3-13899 3 39.00 5467********9204 05279B 02/12/2015
MCDUNNOUGH, SHANNON F3-13916 3 39.00 4417********9728 098253 02/12/2015
PHIFER, EMMANUEL F3-13975 3 29.00 4266********0047 05259B 02/12/2015
SHARD, TONY F3-13930 3 39.00 4427********2069 085509 02/12/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
6 Visa 224.00
0 Discover 0.00
0 Other 0.00
     
    380.00