07/13/2016
07:17:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOCK, CYNTHIA, TA-769410 R 98.97 4943********6658 589695 07/13/2016
BROCK, COURTLAN, TA-562078 R 27.99 4479********5515 000501 07/13/2016
Burns, Justin, TA-604179 R 20.99 5403********2652 071248 07/13/2016
ELRAN, MACKENNA, TA-769564 R 24.99 4492********5041 041249 07/13/2016
GRIFFITH, RYAN, TA-601963 R 20.00 5178********5272 07510Z 07/13/2016
JACOBS-GRIFFITH, TA-602004 R 20.00 5178********5272 07512Z 07/13/2016
LEHMAN, TYLER, TA-642468 R 12.00 4815********5990 141323 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 60.99
4 Visa 163.95
0 Discover 0.00
0 Other 0.00
     
    224.94