09/14/2016
06:31:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYLIEFF, BENJAM, 17-019464 R 86.50 4447********9707 014047 09/14/2016
ELMORE, CHRISTO, 17-019884 R 32.42 4584********6392 708650 09/14/2016
KICKEL, LAUREN, 17-016450 R 32.42 4388********6438 07504C 09/14/2016
LEJEUNE, MARGAR, 17-020385 R 32.42 4584********6392 708660 09/14/2016
MARTIN, JOHN, 17-021049 R 131.69 4610********4755 081907 09/14/2016
THOMAS, SHAWN, 17-021427 R 32.42 4610********7539 001907 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 347.87
0 Discover 0.00
0 Other 0.00
     
    347.87