12/14/2016
07:36:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESCHBACHER, ADA, P8-16026 R 36.73 4602********9801 072701 12/14/2016
GRESHAM, STEPHE, P8-17488 R 29.12 5178********9831 01045Z 12/14/2016
LINNEMEYER, CHR, P8-15117 R 73.46 4432********6123 003123 12/14/2016
MCCUNE, HALEIGH, P8-16300 R 25.86 4430********3026 757663 12/14/2016
MURPHY, DREW, P8-17212 R 36.73 4690********8391 232030 12/14/2016
MURPHY, TIM, P8-17209 R 29.12 4690********8391 232031 12/14/2016
SHARME, SHAY, P8-17506 R 62.58 4428********0955 014118 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.12
6 Visa 264.48
0 Discover 0.00
0 Other 0.00
     
    293.60