03/04/2015
09:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANAS, HAILEY, F7-3346 R 19.00 4147********1385 05477D 03/04/15
GREENAN, AMANDA, F7-1413 R 17.00 6011********1936 00415P 03/04/15
GRISHAM, BRANDI, F7-3189 R 21.00 4915********0976 001853 03/04/15
LUTZ, KATHLEEN, F7-1257 R 19.00 5150********9596 FHVS38 03/04/15
PILKINGTON, MAT, F7-3290 R 47.00 5129********1063 092448 03/04/15
RAINEY, TRAVIS, F7-3002 R 21.00 4765********9268 436134 03/04/15
SEXTON, AMANDA, F7-2583 R 36.00 5150********2161 FHVS37 03/04/15
STAMBAUGH, DANI, F7-3373 R 21.00 4412********3133 054756 03/04/15
STEAR, COURTNEY, F7-3260 R 21.00 4915********7149 001852 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 102.00
5 Visa 103.00
1 Discover 17.00
0 Other 0.00
     
    222.00