09/06/2017
06:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, TAYL, AE-1025783 R 23.65 4563********3624 H66077 09/06/2017
ELDRIDGE, CHRIS, AE-ELD R 23.65 4586********5199 H66106 09/06/2017
GOEBEL, AMBER, AE-1027349 R 29.00 5269********5684 772345 09/06/2017
IBARRA, LEO, AE-1027551 R 39.00 5164********4626 09IG9R 09/06/2017
SKAROVSKY, TYLE, AE-1026153 R 29.00 5269********6978 772341 09/06/2017
STELZEL, BRIANA, AE-1022120 R 47.30 5269********9595 772352 09/06/2017
WITT, DUSTIN, AE-1027082 R 29.00 4339********4667 04086G 09/06/2017
YOWELL, ROXANA, AE-1019892 R 21.85 4342********6536 050089 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 144.30
4 Visa 98.15
0 Discover 0.00
0 Other 0.00
     
    242.45