05/04/2016
08:49:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROMLEY, RACHEL, A4-15164 R 12.83 4117********0669 124863 05/04/2016
SCHEIDTS, JASON, A4-23047 R 21.39 4400********2037 00666B 05/04/2016
ULMER, HARRY, A4-22260 R 10.69 4430********6889 604959 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 44.91
0 Discover 0.00
0 Other 0.00
     
    44.91