06/21/2017
05:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDWELL, JOEL, 5M-FF39463 R 111.00 4453********1703 057163 06/21/2017
DARDENNE, CHRIS, 5M-DARDENNE29 R 32.00 5152********0768 234915 06/21/2017
HOUG, COLE, 5M-FF35186 R 77.00 4259********0427 866990 06/21/2017
KANONGATAA, JP, 5M-FF34781 R 32.00 5287********4104 726138 06/21/2017
LARSON, KYLE, 5M-LARSON11 R 32.00 4373********7483 092251 06/21/2017
QUIST, MARIE, 5M-FF35463 R 58.00 4834********0100 401314 06/21/2017
SCHLICKBERND, A, 5M-FF35441 R 61.00 4342********2151 795957 06/21/2017
SPOJA, BILL, 5M-FF35970 R 32.00 4452********5937 186974 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
6 Visa 371.00
0 Discover 0.00
0 Other 0.00
     
    435.00