10/05/2016
07:44:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, KASEY, C4-504179 R 41.94 4034********0803 547965 10/05/2016
DIECKMAN, ARIEL, C4-506340 R 11.70 4494********6477 029151 10/05/2016
DIECKMAN, CHRIS, C4-504424 R 31.94 4494********6477 029152 10/05/2016
ENRIQUEZ, MERCE, C4-506763 R 11.70 5178********1420 06519Z 10/05/2016
GALASSO, CHEYEN, C4-506247 R 11.70 4430********7320 524148 10/05/2016
HUSSEY, ALEECE, C4-503201 R 22.35 4029********8032 070555 10/05/2016
KRUPP, JAMES, C4-506565 R 31.94 4488********3564 069882 10/05/2016
NELSON, JACK, C4-506363 R 31.94 4741********4895 215696 10/05/2016
WAY MIRE, JESSI, C4-506098 R 31.94 4430********1059 524222 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 11.70
8 Visa 215.45
0 Discover 0.00
0 Other 0.00
     
    227.15