01/20/2016
08:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLANGELO, MISS, EA-F104586 R 84.10 5178********9524 00293Z 01/20/2016
DIRCKS, KATIE, EA-G101272 R 126.15 4460********3598 410478 01/20/2016
SCHINDELE, JOSH, EA-GC100345 R 74.10 5465********1742 H91479 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 158.20
1 Visa 126.15
0 Discover 0.00
0 Other 0.00
     
    284.35