04/06/2016
08:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, MARCELL, D6-5569003671 R 42.00 4833********2624 025109 04/06/2016
BARNES, ROBIN, D6-5569001256 R 44.99 4833********2624 035109 04/06/2016
BRUGGER, PHYLLI, D6-5569003745 R 114.00 5262********5739 444156 04/06/2016
HERNANDEZ, JENN, D6-5569006748 R 84.00 4366********4084 007754 04/06/2016
LANE, TERRI, D6-14109802 R 51.00 5490********0655 08813Z 04/06/2016
YOST, JANA, D6-5569000667 R 129.00 3725*******4006 149452 04/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 129.00
2 MasterCard 165.00
3 Visa 170.99
0 Discover 0.00
0 Other 0.00
     
    464.99