05/24/2017
06:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, CODY, EA-FB004323 R 42.05 5196********8819 449960 05/24/2017
MASTERS II, DAV, EA-FB004951 R 84.79 4761********3555 048020 05/24/2017
MCKUSICK, JOHN, EA-FB002619 R 42.05 4600********7854 758960 05/24/2017
WILLIAMS, BRADL, EA-FB002184 R 42.05 4563********6943 H66433 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.05
3 Visa 168.89
0 Discover 0.00
0 Other 0.00
     
    210.94