08/26/2015
07:05:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONE, JEREMY, 36-2240 R 65.00 4682********7803 745009 08/26/15
HENNEMAN, NICK, 36-1716 R 70.00 4788********8007 065704 08/26/15
KLECKER, BENJAM, 36-2347 R 40.00 5121********8015 02671B 08/26/15
LOWRY, AUGUSTA, 36-1684 R 65.00 5491********4934 02695B 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.00
2 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    240.00