03/03/2017
06:28:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COURTRIGHT, TON, D4-MN200180 R 31.36 4190********5602 026788 03/03/2017
GULBRANSON, SAM, D4-MN200947 R 125.44 5576********4971 982960 03/03/2017
HIBBISON, JOSH, D4-FE000566 R 31.36 4465********5920 003340 03/03/2017
KUMP, MERCEDZ, D4-FE000093 R 47.40 4190********2052 028246 03/03/2017
SMITH, TRAVIS, D4-FE000365 R 36.71 4465********1187 003344 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 125.44
4 Visa 146.83
0 Discover 0.00
0 Other 0.00
     
    272.27