09/20/2017
09:45:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCLAUGHLIN, CON, GF-SANDBERG R 32.13 4342********1412 068793 09/20/2017
PACHL, STEVE, GF-10527 R 61.77 4190********6963 031896 09/20/2017
WILLIAMS, JEN, GF-WILLIAMSJ R 859.83 5178********0265 07221B 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 859.83
2 Visa 93.90
0 Discover 0.00
0 Other 0.00
     
    953.73