06/16/2016
16:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACE, STEVE, WH-303395 R 32.42 4443********1481 164679 06/16/16
BAILEY, STACIE, WH-304227 R 37.83 5113********4611 257550 06/16/16
GARRETT, MICHAE, WH-301668 R 90.66 4635********4838 101529 06/16/16
MCCREIGHT, KEYL, WH-304206 R 32.42 4347********8514 051217 06/16/16
ROBERTS, CLANCY, WH-304624 R 37.83 4906********6049 162205 06/16/16
RUIZ, MANUEL, WH-304501 R 37.83 4914********5033 330488 06/16/16
WALLS, RACHEL, WH-304361 R 32.42 5194********3926 000031 06/16/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.25
5 Visa 231.16
0 Discover 0.00
0 Other 0.00
     
    301.41