05/17/2017
09:18:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTINE, NICK, BK-042952 R 42.06 4492********6683 538850 05/17/2017
INGE, HALLIE, BK-040645 R 42.06 4229********5241 B85466 05/17/2017
MORGAN, MEGAN, BK-038861 R 42.06 4502********1916 031302 05/17/2017
MOX, RANDY, BK-041300 R 42.06 5539********1786 538867 05/17/2017
TYLER, DUNCAN, BK-039442 R 336.48 5109********5258 538889 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 378.54
3 Visa 126.18
0 Discover 0.00
0 Other 0.00
     
    504.72