02/17/2016
08:16:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYLIEFF, BENJAM, 17-019464 R 86.50 4447********9707 017132 02/17/2016
CLEMENTS, JENNI, 17-019801 R 54.07 4631********2728 463477 02/17/2016
LYCHE- SHARP, M, 17-017817 R 37.83 5424********1930 24852P 02/17/2016
MORGAN, KIRBY, 17-019511 R 37.83 4342********5956 377624 02/17/2016
RODRIGUEZ, RAY, 17-016848 R 64.84 5291********2890 05336Z 02/17/2016
WATSON, JACK, 17-020015 R 32.42 4147********4258 05235C 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.67
4 Visa 210.82
0 Discover 0.00
0 Other 0.00
     
    313.49