07/05/2016
09:30:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTRUFF, BRENT DL-4550 2 68.90 4147********2041 905012 07/05/2016
BAYSHORE RETREA, MEGAN D DL-5796 2 318.00 4791********1959 07490G 07/05/2016
BECKER, JONATHAN DL-5779 2 68.90 4868********6398 04285A 07/05/2016
             
             
             
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