06/24/2015
07:08:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, DONALD, Y7-EV109050 R 94.56 4388********9193 06275A 06/24/15
HUDSON, DONALD, Y7-EV111416 R 71.30 4427********1567 971647 06/24/15
NEILSON, TIMOTH, Y7-EV108018 R 88.24 5102********0631 H79128 06/24/15
SILVER, STEVE, Y7-EV105482 R 35.65 4492********6630 070241 06/24/15
STARK, KEILLE, Y7-EV110307 R 52.59 5444********7391 567786 06/24/15
TAUNTON - FARRO, Y7-EV109413 R 20.91 4701********2609 180023 06/24/15
TORKELSON, MICH, Y7-EV110304 R 52.59 5444********7391 567789 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 193.42
4 Visa 222.42
0 Discover 0.00
0 Other 0.00
     
    415.84