05/25/2016
06:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, SEAN, D4-JEJ1152683 R 31.36 5465********0369 H63805 05/25/2016
KORBY, JESSE, D4-F104671 R 31.36 4600********7268 374701 05/25/2016
STERRIKER, LORI, D4-G105462 R 31.36 5465********0369 H63806 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.72
1 Visa 31.36
0 Discover 0.00
0 Other 0.00
     
    94.08