03/08/2017
06:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPIGLI, KEVIN, 84-26559 R 60.00 5308********6064 132071 03/08/2017
LEON-STROUT, JO, 84-17977 R 90.00 4342********3309 465714 03/08/2017
SANDVIK, ERIK, 84-24928 R 60.00 4342********7020 707874 03/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    210.00