06/28/2017
06:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMOUSABETZ, AH, 5M-FF36060 R 32.00 4426********2884 173348 06/28/2017
ANDERSON, COLE, 5M-FF35116 R 29.00 5178********9260 03603B 06/28/2017
BROWN, LINDSAY, 5M-BROWN87651 R 61.00 5148********3241 546840 06/28/2017
CLONINGER, SHEL, 5M-FF39452 R 32.00 4426********7389 475367 06/28/2017
LUDEMAN, JENNY, 5M-FF36494 R 32.00 4943********1690 336059 06/28/2017
NATENSTEDT, RYA, 5M-FF35019 R 89.00 4465********4194 028745 06/28/2017
NORRIS, DARCY, 5M-FF39576 R 32.00 5178********4441 03612Z 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 122.00
4 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    307.00