03/16/2017
09:05:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHL, MATT, NR-6500942 R 39.00 4117********5758 110920 03/16/2017
CHIASSON, ERIC, NR-6502304 R 39.00 5108********4218 328840 03/16/2017
DARCY, RUSTY CH, NR-6504878 R 29.99 5128********0715 593572 03/16/2017
DIXON, MEGAN, NR-6503913 R 24.99 5424********8714 74467P 03/16/2017
HENRICKSON, CHR, NR-2541073 R 39.00 4427********2227 395917 03/16/2017
HENRICKSON, KYL, NR-6504441 R 39.00 5510********4101 321250 03/16/2017
SULLIVAN, DAN, NR-6502040 R 29.99 5129********8140 363763 03/16/2017
WARD, JACQUELIN, NR-2540717 R 39.00 4427********2227 425017 03/16/2017
WILLIAMSON, LYN, NR-2540176 R 22.98 4071********2643 07312A 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 162.97
4 Visa 139.98
0 Discover 0.00
0 Other 0.00
     
    302.95