12/29/2016
10:30:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAGGA, LISA, P8-11254 R 19.56 5146********2017 246339 12/28/2016
BROOKS, APRIL, P8-16819 R 36.73 4127********9899 028324 12/28/2016
COOK SR, JIM, P8-17399 R 31.29 4147********7829 09436C 12/28/2016
HOLLINGSHEAD, D, P8-17555 R 64.97 4688********8908 202789 12/28/2016
MATHINA, NICHOL, P8-17411 R 58.24 4432********6863 011137 12/28/2016
MENDENHALL, JOE, P8-17540 R 36.73 4430********9421 650850 12/28/2016
SEXTON, ADAM, P8-11087 R 25.86 5424********6932 35189P 12/28/2016
STIEBEN, BRITNE, P8-18111 R 29.12 5496********8166 982309 12/28/2016
WINTER, STEVE, P8-10126 R 31.29 4400********7094 07172D 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.54
6 Visa 259.25
0 Discover 0.00
0 Other 0.00
     
    333.79