06/22/2016
07:43:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISCHOF, BREONN, P8-14757 R 29.12 4037********7716 702273 06/22/2016
BISCHOF, BRIAN, P8-14751 R 36.73 4037********7716 702273 06/22/2016
BISCHOF, ROSEY, P8-14766 R 29.12 4037********7716 702273 06/22/2016
HEALZER, ALEX, P8-16681 R 36.73 4429********2601 027475 06/22/2016
OBRIEN, EMILY, P8-17599 R 58.47 5424********4217 61192P 06/22/2016
PIGLOWSKI, RYAN, P8-16332 R 36.73 4447********0008 022276 06/22/2016
SCHRADER, COLE, P8-17550 R 58.47 4302********4850 073757 06/22/2016
WOOD, BRANDON, P8-11995 R 25.86 4429********9026 027475 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.47
7 Visa 252.76
0 Discover 0.00
0 Other 0.00
     
    311.23