09/15/2016
09:21:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUBAKER, MAJDI E0-38237 3 42.09 4342********0420 658893 09/15/2016
AHLSTROM, JOHN E0-47465 3 42.09 4758********8706 015247 09/15/2016
GALLEMORE, TED E0-62031 3 31.49 4373********6936 799463 09/15/2016
GRIFFITH, BRITTANY E0-62034 3 31.49 4037********9134 905181 09/15/2016
PORTER, MEGAN E0-36083 3 31.49 4342********4925 665132 09/15/2016
RIDLEY, MARK E0-21204 3 31.49 4802********3896 055252 09/15/2016
RUSSELL, RACHAEL E0-40490 3 15.59 6011********5467 01552R 09/15/2016
TOPIA, JUAN E0-40448 3 42.09 4474********2745 005576 09/15/2016
WESTLUND, ERRIK E0-38285 3 15.59 4758********1694 853120 09/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 267.82
1 Discover 15.59
0 Other 0.00
     
    283.41