11/02/2016
07:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUSICK, SCOTT, 36-2307 R 49.00 5403********3468 070448 11/02/2016
HENDRICKSON, RI, 36-2119 R 39.00 5178********9605 002735 11/02/2016
PETREE, EVAN, 36-2248 R 39.00 4366********9013 026790 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    127.00