10/07/2015
08:57:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAX, WANDA, P8-12189 R 57.60 4412********9027 025054 10/07/15
BECKMANN, BRETT, P8-15404 R 46.73 4238********4340 075061 10/07/15
FRANKLIN, BRETT, P8-13809 R 46.73 4429********6130 031121 10/07/15
HIATT, WILLIAM, P8-13715 R 41.29 4271********1984 103098 10/07/15
MOORE, CHAD, P8-15036 R 35.86 5178********0847 05241Z 10/07/15
PIGLOWSKI, RYAN, P8-16332 R 68.47 4447********0008 007961 10/07/15
RETH, DAVID, P8-16091 R 39.12 4429********2325 031121 10/07/15
RETH, SHIRLEY, P8-16075 R 41.29 4429********2325 031121 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.86
7 Visa 341.23
0 Discover 0.00
0 Other 0.00
     
    377.09