10/17/2016
06:44:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ISLEY, KIM ET-ISLEYK 3 40.00 5466********8778 06760Z 10/17/2016
JAY, LINDA ET-B8452122 3 36.00 5105********6899 733100 10/17/2016
LAUER, JOLYNN ET-LAUERJ 3 40.00 4342********6644 664479 10/17/2016
MARGOLIS, JOSHUA ET-MARGOLISJ 3 40.00 4443********8264 01783G 10/17/2016
NIELSEN, TIMOTHY ET-NIELSENT 3 36.00 4036********8207 06013D 10/17/2016
SETCHKO-PALMERL, MICHAEL ET-SETCHKOM 3 35.00 4153********0679 043200 10/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.00
4 Visa 151.00
0 Discover 0.00
0 Other 0.00
     
    227.00