11/16/2016
06:51:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIEMER, NICHOLA, A3-MFL-721 R 75.78 4599********8527 H72178 11/16/2016
STOREY, CHRIS, A3-11204 R 32.48 4610********9130 034507 11/16/2016
THOMPSON, GREG, A3-MFL-891 R 37.89 4586********9435 H68396 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 146.15
0 Discover 0.00
0 Other 0.00
     
    146.15