01/04/2017
09:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLUCCI, JOSEPH, 04-8486 R 53.04 4342********9431 653581 01/04/2017
GIBBS, JOSH, 04-6824 R 31.39 4684********5308 074852 01/04/2017
HAYS, CHARLES, 04-8607 R 31.39 4342********8764 804569 01/04/2017
MULDOWNEY, WILL, 04-8941 R 53.04 4342********2629 706829 01/04/2017
PARMLEY, SAM, 04-8992 R 31.39 4054********8959 074855 01/04/2017
THOMAS, HILLERY, 04-8892 R 31.39 5178********6379 05678Z 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
5 Visa 200.25
0 Discover 0.00
0 Other 0.00
     
    231.64