06/15/2016
09:24:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLEMORE, TED E0-62031 3 31.49 4373********6936 539825 06/15/2016
GRIFFITH, BRITTANY E0-62034 3 31.49 4037********9134 905161 06/15/2016
PORTER, MEGAN E0-36083 3 31.49 4342********4925 162656 06/15/2016
RIDLEY, MARK E0-21204 3 31.49 4802********3896 081170 06/15/2016
TOPIA, JUAN E0-40448 3 42.09 4474********2745 073101 06/15/2016
WESTLUND, ERRIK E0-40430 3 42.09 4758********1694 675585 06/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 210.14
0 Discover 0.00
0 Other 0.00
     
    210.14