04/26/2017
06:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMUSALI, IBRAH, 5M-FF34252 R 64.00 5275********7912 130587 04/26/2017
ANDERSON, COLE, 5M-FF35116 R 29.00 5178********7600 05292B 04/26/2017
COOPER, ARIEL, 5M-FF36314 R 57.00 4737********7931 211667 04/26/2017
DENNY, YVONNE, 5M-FF36629 R 61.00 4833********5908 232068 04/26/2017
FITE, BRITTANY, 5M-FF36378 R 57.00 4853********9120 000248 04/26/2017
HANSEN, KYLE, 5M-FF34738 R 54.00 4259********7758 142419 04/26/2017
LARSON, KYLE, 5M-LARSON11 R 57.00 4373********7483 491585 04/26/2017
PORTER, KATIE, 5M-FF36065 R 15.00 5148********7802 722159 04/26/2017
ZARTMAN, BRENT, 5M-FF36333 R 61.00 4342********7083 262739 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 108.00
6 Visa 347.00
0 Discover 0.00
0 Other 0.00
     
    455.00