09/01/2016
12:43:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, RANDY E0-21265 1 42.09 5178********5390 00319Z 09/01/2016
HOVEIZAN, NEGAR E0-38204 1 42.09 4266********0443 00427B 09/01/2016
NEVILLE, BECKY E0-34353 1 42.09 5424********4786 31102B 09/01/2016
NEVILLE, MARK E0-34352 1 42.09 5424********4786 30990B 09/01/2016
REYES, AMANDA E0-34374 1 37.09 4474********7678 036438 09/01/2016
SCHEFFER, DAN E0-43285 1 15.59 4015********2225 438159 09/01/2016
SHARP, ALEX E0-38231 1 42.09 4868********8102 442520 09/01/2016
STAUDLEE, MIKE E0-21274 1 47.40 4807********7868 001781 09/01/2016
TAYLOR, KRIS E0-62043 1 31.49 4020********0490 397451 09/01/2016
WEEKS, CHRISTA E0-40349 1 42.09 4347********7265 043313 09/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 126.27
7 Visa 257.84
0 Discover 0.00
0 Other 0.00
     
    384.11