10/02/2017
06:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KENKELEN, COLLEEN A4-24919 7 300.00 4147********8258 09502D 10/02/2017
UHL, DONALD A4-24721 7 210.00 4447********2910 002528 10/02/2017
WOOD, BRADLEY A4-24856 7 250.00 4147********8258 09502D 10/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 760.00
0 Discover 0.00
0 Other 0.00
     
    760.00