05/31/2017
13:51:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMKO, KAYLE, D4-FM003011 R 36.71 4342********2275 609699 05/31/2017
GILCHRIST, RICH, D4-JEJ1152685 R 112.00 5291********2323 03149P 05/31/2017
GULBRANSON, SAM, D4-MN200947 R 31.36 5576********8856 636240 05/31/2017
JUDE, VICTOR, D4-FE000939 R 42.05 5178********6514 03147Z 05/31/2017
MARTIN, DOUGLAS, D4-FE000616 R 47.40 4342********1882 680836 05/31/2017
MAY, LEE ANN, D4-FE000301 R 79.45 4342********8342 714359 05/31/2017
MORRELL, RYAN, D4-FM003384 R 31.36 5129********8201 937613 05/31/2017
REED, ROBERT, D4-FM003156 R 36.71 5360********4381 730223 05/31/2017
WALKER, TRAVIS, D4-FE000955 R 47.40 4342********6025 740270 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 253.48
4 Visa 210.96
0 Discover 0.00
0 Other 0.00
     
    464.44