09/03/2014
08:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIBSER, JENELLE, F7-2313 R 21.00 4331********7307 036861 09/03/14
HLEGESON, VINCE, F7-3020 R 19.00 5129********2939 085300 09/03/14
JOHNSTON, JOSHU, F7-1287 R 40.00 4436********1048 003054 09/03/14
LUTZ, KATHLEEN, F7-1257 R 57.00 5150********9596 F28KC2 09/03/14
WESTPHAL, DYLAN, F7-2068 R 21.00 4902********6547 001609 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.00
3 Visa 82.00
0 Discover 0.00
0 Other 0.00
     
    158.00