06/08/2016
15:23:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, LYN, A4-23156 R 35.88 4430********0776 606150 06/08/2016
MACNEIR JR, WIL, A4-22696 R 37.88 4737********9417 955014 06/08/2016
ULMER, HARRY, A4-22260 R 23.19 4430********6889 606178 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 96.95
0 Discover 0.00
0 Other 0.00
     
    96.95