04/25/2016
10:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANCH, EDWARD SR SD-BM313687 4 99.00 4737********7204 324371 04/25/2016
BRANNON, DANIEL SD-BM300319 4 367.94 4430********9985 022511 04/25/2016
STENGEL, STEVE SD-BM310590 4 76.00 5424********0477 88451P 04/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 76.00
2 Visa 466.94
0 Discover 0.00
0 Other 0.00
     
    542.94