02/24/2016
09:24:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONLENDER, DOMI, D4-FE000344 R 36.71 3751*******6479 758185 02/24/2016
DAHNERT, NATHAN, D4-MN200972 R 31.36 5113********4821 050160 02/24/2016
DAWSON, DEVON R, D4-FE000445 R 36.71 5129********7328 939681 02/24/2016
GAMLEN, BRIAN, D4-G100072 R 31.36 5199********5850 007020 02/24/2016
RHODES, BRANDON, D4-MN200787 R 32.05 4690********6611 033623 02/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.71
3 MasterCard 99.43
1 Visa 32.05
0 Discover 0.00
0 Other 0.00
     
    168.19