11/30/2016
07:18:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KROSCHEL, CLAY, 17-022518 R 188.22 4388********1306 02440C 11/30/2016
MASTERS, GWEN, 17-013070 R 64.84 5524********2670 04951Z 11/30/2016
STERNER, KELLI, 17-022512 R 194.70 4388********1306 02531C 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.84
2 Visa 382.92
0 Discover 0.00
0 Other 0.00
     
    447.76