09/28/2016
07:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LISH, CARA, 36-2581 R 59.00 5403********7716 072433 09/28/2016
PETREE, EVAN, 36-2248 R 39.00 4366********9013 029137 09/28/2016
SANTIAGO, GAVIN, 36-1256 R 59.00 4867********7681 042408 09/28/2016
YOUNG, REASON, 36-2501 R 39.00 4366********9013 017514 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
3 Visa 137.00
0 Discover 0.00
0 Other 0.00
     
    196.00