12/06/2017
07:39:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRI, ROBERT, 82-35739 R 39.00 3725*******5000 122968 12/06/2017
DAVIS, CODY, 82-33983 R 39.00 4494********5293 952189 12/06/2017
KENEL, JAMIE, 82-32557 R 49.00 4899********9677 020088 12/06/2017
LIGON, TY, 82-6223 R 39.00 4388********6088 08620C 12/06/2017
RASMUSSEN, GRAN, 82-8818 R 39.00 4494********6973 803249 12/06/2017
SAKAMOTO, RANDY, 82-29691 R 49.00 3730*******2005 158567 12/06/2017
SHAKERI, REZA, 82-2109 R 29.00 5474********9436 02916E 12/06/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.00
1 MasterCard 29.00
4 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    283.00