10/04/2017
06:37:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CRYST, D2-FZ2512 R 36.71 4306********8468 412419 10/04/2017
CRAWFORD, JAKE, D2-FZ1412 R 36.71 3727*******3089 931379 10/04/2017
HENDRICKSON, HA, D2-FZ2796 R 31.36 4432********3834 009399 10/04/2017
HORACEK, ROB, D2-FZ1848 R 20.75 4761********9763 052341 10/04/2017
SOTO, OSCAR, D2-F105048 R 36.71 5178********3093 06680B 10/04/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.71
1 MasterCard 36.71
3 Visa 88.82
0 Discover 0.00
0 Other 0.00
     
    162.24