07/26/2017
06:06:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, CHAD, D4-G101825 R 31.36 4465********8523 026967 07/26/2017
BOROSKI, TRISTA, D4-F108099 R 42.05 5576********6784 022980 07/26/2017
GERMAN, LAURIE, D4-GER0717 R 42.05 4761********0863 046236 07/26/2017
HACKENMUELLER,, D4-G104305 R 42.05 4730********4204 011365 07/26/2017
KRAHN, GORDY, D4-MN202077 R 61.30 4147********2447 026777 07/26/2017
LOOMIS, RYAN, D4-FM003261 R 42.05 4761********0863 046237 07/26/2017
MAY, LEE ANN, D4-FE000301 R 36.71 4342********8342 186944 07/26/2017
REED, ROBERT, D4-FM003156 R 36.71 5360********4381 783524 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.76
6 Visa 255.52
0 Discover 0.00
0 Other 0.00
     
    334.28