12/16/2015
08:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERASALE, KENDR, C4-504350 R 31.94 4430********1143 144455 12/16/15
GROGAN, MILES, C4-504651 R 31.79 4494********4492 034883 12/16/15
IMHOFF, ASHTON, C4-504926 R 31.79 4121********5866 04184A 12/16/15
OVERBAY, PATRIC, C4-504762 R 31.79 4430********6432 132222 12/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 127.31
0 Discover 0.00
0 Other 0.00
     
    127.31