07/27/2016
06:51:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, MIKE, A4-18913 R 17.04 4135********7282 308523 07/27/2016
BRODNICK, GREGG, A4-23667 R 10.69 4427********3826 745811 07/27/2016
HENNELLY, APRIL, A4-22877 R 10.69 4029********0902 064535 07/27/2016
LEWIS, ROBERT, A4-14935 R 12.83 4400********8957 06839B 07/27/2016
OWENS, JOSHUA, A4-22767 R 10.69 4117********4501 184857 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 61.94
0 Discover 0.00
0 Other 0.00
     
    61.94