12/27/2016
09:14:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHL, DAVID SE-F312755 4 361.35 4266********3667 05833D 12/27/2016
BOYCE, KEITO SE-F313593 4 271.56 4701********4968 170154 12/27/2016
CALLISON, KATIROSE SE-SE110982 4 361.35 4428********6744 027382 12/27/2016
HORTON, JUDY SE-SE125188 4 191.63 5249********1661 05806B 12/27/2016
LAMBERT, LANCE SE-SE106388 4 108.41 4128********1460 36542C 12/27/2016
LEBING, WYTOLD SE-SE101878 4 111.69 5392********7641 90725Z 12/27/2016
MARTIN, KARLY SE-F314846 4 108.41 4147********2699 06911D 12/27/2016
SHAFER, LUCIUS SE-SE125750 4 262.80 4313********5186 05126D 12/27/2016
SO, DEVIN SE-SE122193 4 147.83 5444********4397 477047 12/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 451.15
6 Visa 1473.88
0 Discover 0.00
0 Other 0.00
     
    1925.03