09/14/2016
06:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOLLU, DARSHAN, AE-1024018 R 29.00 5178********4293 01063Z 09/14/2016
FISCHER, JOSHUA, AE-1023717 R 29.00 5146********3057 EA7508 09/14/2016
GOETSCH, WESLEY, AE-1021196 R 29.00 4000********3569 558785 09/14/2016
HOLLAND, MITCH, AE-1024924 R 23.65 4229********4824 B64464 09/14/2016
ROBSON, ALYSSA, AE-1019067 R 37.68 4744********3814 162203 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
3 Visa 90.33
0 Discover 0.00
0 Other 0.00
     
    148.33