11/16/2016
06:51:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISCHER, JOSHUA, AE-1023717 R 53.04 5146********3057 CDF5B4 11/16/2016
LAYMAN, CLINT, AE-1022698 R 40.00 4342********1428 452929 11/16/2016
SAENZ, STORMY, AE-1019953 R 53.04 4342********3134 258332 11/16/2016
WILSON, CALEB, AE-1019734 R 29.00 4736********8228 074507 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.04
3 Visa 122.04
0 Discover 0.00
0 Other 0.00
     
    175.08