10/05/2016
07:44:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREGOR, JOHN, D4-G100144 R 31.36 4600********7792 255766 10/05/2016
JACOBSEN, AARON, D4-FM003377 R 36.71 5361********5900 734194 10/05/2016
PEARSON, ANDREW, D4-FE000563 R 47.40 4801********0785 005740 10/05/2016
WILLIAMS, JONAT, D4-FE000482 R 36.71 4020********5030 194557 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.71
3 Visa 115.47
0 Discover 0.00
0 Other 0.00
     
    152.18