12/10/2014
07:57:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTANINI, BLAK, C8-0024448 R 72.24 4186********5988 000451 12/10/14
HAEFNER, CASEY, C8-0026009 R 25.00 4127********8421 259395 12/10/14
MEADE, LOGAN, C8-0026052 R 74.73 4470********0089 072648 12/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 171.97
0 Discover 0.00
0 Other 0.00
     
    171.97