11/10/2016
08:48:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYERS, JAMES 96-00176 1 30.00 4430********4652 348269 11/10/2016
COXE, KATHLEEN 96-00208 1 30.00 3710*******1001 152906 11/10/2016
FIMIAN, KEITH 96-00316 1 30.00 3796*******1007 149818 11/10/2016
KELLY, JAMES 96-00185 1 30.00 4147********0721 00487C 11/10/2016
MCCORMICK, ELSPETH 96-00216 1 30.00 4060********2806 00518C 11/10/2016
OWEN, GARRY 96-00179 1 30.00 5451********3295 01048Z 11/10/2016
REBER, KURT 96-00181 1 30.00 4616********8914 35139A 11/10/2016
SHAPO, BEN 96-00110 1 30.00 4100********7746 91675D 11/10/2016
STEIN, PETER 96-00183 1 30.00 4388********0266 00513C 11/10/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
1 MasterCard 30.00
6 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    270.00