07/08/2015
09:16:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, JUSTIN, P8-12964 R 68.47 5424********1598 78078P 07/08/15
BOYD, ANDI, P8-13140 R 35.86 4429********5709 031358 07/08/15
DOLAN, BILL, P8-11816 R 35.86 4300********6504 008187 07/08/15
DOLAN, SHERRI, P8-11819 R 35.86 4300********6504 008927 07/08/15
ELLIS, BENJAMIN, P8-16015 R 68.47 4688********2830 270901 07/08/15
HIATT, WILLIAM, P8-13715 R 41.29 4271********1984 083047 07/08/15
KUSMITCH, MADEL, P8-15323 R 46.73 5275********9848 124521 07/08/15
LOGUE, ANDREW, P8-14801 R 35.86 5424********1598 78342P 07/08/15
TOMPKINS, STEPH, P8-12561 R 34.99 4432********3103 001768 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 151.06
6 Visa 252.33
0 Discover 0.00
0 Other 0.00
     
    403.39