02/10/2016
09:08:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARLANDMILHAUSE, D4-fe000720 R 36.71 4306********0622 427621 02/10/2016
JOHNSON, SEAN, D4-JEJ1152683 R 31.36 5465********0369 H93204 02/10/2016
STERRIKER, LORI, D4-G105462 R 31.36 5465********0369 H93204 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.72
1 Visa 36.71
0 Discover 0.00
0 Other 0.00
     
    99.43