07/06/2016
07:28:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENIA, SALVAT, D4-FM003302 R 42.05 5465********1279 H75875 07/06/2016
BERTHIAUME, THO, D4-MN200226 R 74.10 4600********5740 246463 07/06/2016
HOLTZ, CHRIS, D4-WEB647814 R 36.71 5165********3860 594588 07/06/2016
JOHANNS, ZACHAR, D4-MN200929 R 31.36 4739********2796 071307 07/06/2016
KUZNIA, KAILEE, D4-FM003436 R 194.00 4730********3536 444943 07/06/2016
LEHNER, BRANDON, D4-WEB251237 R 36.71 4739********7763 071307 07/06/2016
RIVERA, KATII, D4-FM003171 R 47.40 5165********3860 594591 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 126.16
4 Visa 336.17
0 Discover 0.00
0 Other 0.00
     
    462.33