08/12/2015
08:56:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANNEMAN, JEFF, F7-1011 R 39.00 4915********4980 001722 08/12/15
MCMURTREY, KRIS, F7-3659 R 37.00 5113********8161 000638 08/12/15
ROSS, THOMAS, F7-3075 R 39.00 4853********8217 000711 08/12/15
SEMELROTH, SHAR, F7-1009 R 39.00 4139********0251 002723 08/12/15
WHITTLES, JOHN, F7-568 R 39.00 4331********1545 093959 08/12/15
WRIGHT, CALEB, F7-2239 R 41.00 5129********7922 084646 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
4 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    234.00