08/10/2016
07:33:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNINGHAM, DYL, EA-WEB253393 R 47.40 4695********5810 08463B 08/10/2016
WEBER, BLAINE, EA-F100149 R 84.79 5576********4853 072621 08/10/2016
ZAHLER, JAMIE, EA-FE001304 R 42.05 5464********9925 785152 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 126.84
1 Visa 47.40
0 Discover 0.00
0 Other 0.00
     
    174.24