02/05/2016
13:38:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTRUFF, BRENT DL-4550 2 68.90 4147********2041 905071 02/05/2016
BAYSHORE RETREA, MEGAN D DL-5346 2 318.00 4791********1959 01062G 02/05/2016
BECKER, JONATHAN DL-5779 2 68.90 4868********6398 01120A 02/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 455.80
0 Discover 0.00
0 Other 0.00
     
    455.80