02/24/2016
09:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, VICTORIA, AE-1020490 R 23.65 5269********5128 069721 02/24/2016
KNUDSON, AARON, AE-1021374 R 29.00 5269********4058 069725 02/24/2016
LAYMAN, CLINT, AE-1022698 R 40.00 4342********4203 000510 02/24/2016
REYES, LUCINA, AE-1021651 R 29.00 5103********5824 663173 02/24/2016
STANUSH, KYLE, AE-1022601 R 29.00 4670********6538 800155 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 81.65
2 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    150.65