06/08/2016
15:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBBS, JOSH, 04-6824 R 31.39 4684********5308 051446 06/08/2016
GORDON, EFFERNC, 04-8690 R 31.39 5275********9520 131846 06/08/2016
KRAFT, BRIAN, 04-7476 R 60.00 4157********5626 995996 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
2 Visa 91.39
0 Discover 0.00
0 Other 0.00
     
    122.78