09/21/2016
07:20:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONACO, MATTHE, M6-596388 R 53.97 4636********9658 050253 09/21/2016
DAVIDSON, BRIAN, M6-596386 R 14.99 4465********1046 021411 09/21/2016
DAVIDSON, CYNTH, M6-750796 R 14.99 4465********1046 021413 09/21/2016
JOHNSON, DONNAV, M6-819636 R 27.98 4342********6877 995118 09/21/2016
MEDINA, JOSE, M6-779853 R 18.99 4104********1126 003267 09/21/2016
ROEHLK, WILSON, M6-813483 R 84.97 4342********2684 836408 09/21/2016
THOMPSON, JACOB, M6-JTHOMPSON R 45.98 5491********6931 02148Z 09/21/2016
WARDA, DINO, M6-596473 R 19.99 4400********8063 00683B 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.98
7 Visa 235.88
0 Discover 0.00
0 Other 0.00
     
    281.86