02/09/2015
09:09:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, TYLER G8-16231 3 24.99 4930********0112 085936 02/09/15
BENSON, VICKY G8-14792 3 50.00 4476********0771 997188 02/09/15
MCCARTY, GORDON G8-14006 3 29.00 4476********2326 997187 02/09/15
MEYER, KEITH G8-10021 3 29.00 4670********5925 778144 02/09/15
MORALES, RAUL G8-10386 3 55.00 4342********3884 985717 02/09/15
PINALES, ADRIAN G8-10333 3 24.99 4610********9170 070010 02/09/15
SCHINZEL, GLEN G8-10301 3 24.99 5466********3306 01723P 02/09/15
SCHNEIDER, JONATHAN G8-10190 3 24.99 4342********3744 942026 02/09/15
SMITH, ROBERT G8-13993 3 24.99 4713********2204 949247 02/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
8 Visa 262.96
0 Discover 0.00
0 Other 0.00
     
    287.95