01/13/2016
08:58:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLODFELTER, MAT, V4-108073 R 39.00 4430********5743 859350 01/13/16
CROOKS, JAMES, V4-108450 R 25.00 5455********0285 855255 01/13/16
GRAY, ELIZABETH, V4-109060 R 39.00 5155********8852 04196Z 01/13/16
NEBEL-STURGESS,, V4-108582 R 39.00 4093********7867 060412 01/13/16
ROBERTS, GREG, V4-108558 R 54.90 5455********4006 065355 01/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 118.90
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    196.90