05/17/2017
09:18:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JACOB, D4-FM003149 R 36.71 4128********9870 85446A 05/17/2017
BERTHIAUME, JAM, D4-F108048 R 31.36 4600********5740 539025 05/17/2017
BERTHIAUME, THO, D4-MN200226 R 31.36 4600********5740 539023 05/17/2017
KORBY, JESSE, D4-FZ2662 R 47.40 4600********8595 539028 05/17/2017
KULBERG, KENNET, D4-FE000526 R 79.45 5431********3975 874267 05/17/2017
MCCARTY, BRENNA, D4-FM003081 R 47.40 4190********6279 023812 05/17/2017
PROVENCHER, BRI, D4-FM002836 R 36.71 4600********1011 539031 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.45
6 Visa 230.94
0 Discover 0.00
0 Other 0.00
     
    310.39