12/07/2016
07:41:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKER, LISA, P8-15656 R 53.03 4429********6555 027442 12/07/2016
BECKER, MARK, P8-BECKERM R 47.60 4429********6555 027442 12/07/2016
BRAGUE, MICHELL, P8-11711 R 36.73 4465********9212 007800 12/07/2016
CONWAY, CRYSTAL, P8-15599 R 25.87 4432********1084 032227 12/07/2016
FAINGNAERT, AMA, P8-18054 R 36.73 4432********7305 013912 12/07/2016
FUHREMANN, JENN, P8-15130 R 31.29 4429********5189 027442 12/07/2016
HAYNES, ADDISON, P8-16358 R 68.25 4430********8700 763375 12/07/2016
MILLER, DAVID, P8-16573 R 31.29 4300********6747 007872 12/07/2016
SAUCEDA, JOSE, P8-15892 R 64.97 5146********2839 350761 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.97
8 Visa 330.79
0 Discover 0.00
0 Other 0.00
     
    395.76