04/01/2016
11:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHURCH, JON 8K-522255 1 40.00 4347********3838 082012 04/01/16
HARRIS, EDNA 8K-482171 1 60.00 4888********5787 02859B 04/01/16
MARBY, JOSHUA 8K-522315 1 60.00 4347********5646 082012 04/01/16
UNRUH, JUDY 8K-550082 1 120.00 4494********2372 555088 04/01/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 280.00
0 Discover 0.00
0 Other 0.00
     
    280.00