02/06/2017
09:26:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTRUFF, BRENT DL-5851 2 68.90 4147********2041 806085 02/06/2017
BECKER, JONATHAN DL-5961 2 68.90 4868********6398 04234A 02/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 137.80
0 Discover 0.00
0 Other 0.00
     
    137.80