08/15/2016
07:15:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, MARCIA ET-CRUZM 3 40.00 5524********4813 07523P 08/15/2016
EISNITZ, LINDA ET-EISNITZL 3 40.00 4153********9054 050252 08/15/2016
ISLEY, KIM ET-ISLEYK 3 40.00 5466********8778 07976Z 08/15/2016
JAY, LINDA ET-B8452122 3 36.00 5105********6899 279680 08/15/2016
LAUER, JOLYNN ET-LAUERJ 3 40.00 4342********6644 358899 08/15/2016
MARGOLIS, JOSHUA ET-MARGOLISJ 3 40.00 4443********8264 06953G 08/15/2016
NIELSEN, TIMOTHY ET-NIELSENT 3 36.00 4036********8207 07519D 08/15/2016
SCOTT, GINNY ET-B9144581 3 72.00 5524********5493 015253 08/15/2016
SETCHKO-PALMERL, MICHAEL ET-SETCHKOM 3 35.00 4153********0679 050251 08/15/2016
SHORT, JASON ET-B12430901 3 120.00 4153********0445 050250 08/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 188.00
6 Visa 311.00
0 Discover 0.00
0 Other 0.00
     
    499.00