08/03/2016
07:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EPLER, ROSE, 04-8842 R 31.39 4204********0915 114234 08/03/2016
GOUGEON, CHRIST, 04-8852 R 53.04 4266********7043 05747B 08/03/2016
LEE, BENJAMIN, 04-8492 R 31.39 4720********8185 006617 08/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 115.82
0 Discover 0.00
0 Other 0.00
     
    115.82