10/19/2016
06:50:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOEFNER, SELDON, SK-TA111519 R 35.75 4342********7286 125434 10/19/2016
MAGNUSON, COLIN, SK-FD108122 R 26.43 5166********4476 019895 10/19/2016
MARTIN, NADATIJ, SK-FD107915 R 49.58 4504********0328 220787 10/19/2016
NORWOOD, COREY, SK-BR101855 R 26.43 4426********0569 019461 10/19/2016
ZALEVSKIY, RUVI, SK-TA100882 R 24.79 4802********5389 025486 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.43
4 Visa 136.55
0 Discover 0.00
0 Other 0.00
     
    162.98