04/18/2016
08:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KENT, KELLY N5-CF30202 3 39.00 4426********7089 018479 04/18/2016
NEHLS, KERRY N5-CF31611 3 39.00 4833********7468 070009 04/18/2016
YOUNGGREN, KRIS N5-CF33426 3 39.00 5178********9521 00871Z 04/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    117.00