04/13/2016
09:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOX, KRYSTA, P8-17229 R 29.12 4037********0119 903120 04/13/2016
FOX, TYLER, P8-16477 R 36.73 4037********0119 903120 04/13/2016
HIATT, WILLIAM, P8-13715 R 31.29 4271********1984 049068 04/13/2016
LESTER, MARK, P8-16210 R 50.85 4744********8496 110120 04/13/2016
ZIELINSKI, CHRI, P8-15050 R 94.33 5146********7656 696306 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 94.33
4 Visa 147.99
0 Discover 0.00
0 Other 0.00
     
    242.32