02/15/2017
09:23:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNS, JENNY SG-301015 2 55.63 5429********7954 803787 02/15/2017
BUSH, JOSHUA SG-307245 2 32.09 4308********9189 092014 02/15/2017
ERICSON, ELISSA SG-308168 2 32.09 5429********7450 803789 02/15/2017
HARRIS, STEVE SG-307848 2 32.09 5332********0013 LRZF9Z 02/15/2017
HAYES, BESS SG-307974 2 32.09 5537********0991 012007 02/15/2017
MAIN, DREW SG-307729 2 66.66 4610********5972 092010 02/15/2017
MUELLER, JAMES SG-307289 2 34.77 5463********4974 372751 02/15/2017
RECK, TJ SG-304239 2 32.09 5537********0124 988986 02/15/2017
ROLLING, TERRANCE SG-307717 2 32.09 5537********5848 011998 02/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 250.85
2 Visa 98.75
0 Discover 0.00
0 Other 0.00
     
    349.60