12/06/2017
07:39:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, JESSE, PE-JA2318 R 58.64 5143********6956 325681 12/06/2017
CARPENTER, ELIJ, PE-64035 R 48.71 4586********8182 H77762 12/06/2017
FOSTER, BRADLEY, PE-32162 R 37.50 5379********2053 725960 12/06/2017
HATHCOCK, LISA, PE-59665 R 64.95 5152********1155 331079 12/06/2017
MIDDLETON, MICH, PE-39981 R 48.71 4251********3424 706054 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 161.09
2 Visa 97.42
0 Discover 0.00
0 Other 0.00
     
    258.51