08/24/2016
07:25:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHNKE, THOMAS, E2-643772 R 44.99 5466********7137 05095P 08/24/2016
HASHIMOTO, TSUY, E2-545514 R 44.00 5108********0332 071544 08/24/2016
LAMBERT, TROY, E2-546725 R 102.99 5115********8887 E3KWLY 08/24/2016
MARTIN, NORA, E2-544952 R 44.99 4843********0946 870495 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 191.98
1 Visa 44.99
0 Discover 0.00
0 Other 0.00
     
    236.97