10/25/2017
10:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, BILL, 95-56385 R 37.88 5103********0010 639270 10/25/2017
ROHRBACKER, CAN, 95-769 R 64.94 5118********3113 639269 10/25/2017
WILLIAMS, ZACH, 95-59727 R 37.88 5164********2001 418009 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 140.70
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    140.70