04/24/2017
07:29:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, ASHLEY WA-123859 4 65.00 4733********9239 661653 04/24/2017
HOSTETTER KROPF, JESSE WA-600941 4 65.00 4147********7587 03616C 04/24/2017
KEARNEY, EMILY WA-111776 4 65.00 4733********0882 661664 04/24/2017
KOELZER, JACOB WA-120415 4 40.00 5218********4533 61216Z 04/24/2017
LARSEN, PETER WA-115205 4 40.00 4266********3663 03621B 04/24/2017
LOEFFLER, ERIC WA-124767 4 36.00 5121********6626 02482B 04/24/2017
MARCHINI, GINA WA-600594 4 40.00 4342********9902 454874 04/24/2017
REID, REAGAN WA-600805 4 10.00 4492********2540 491310 04/24/2017
WHITAKER-EMRICH, NANCY WA-119503 4 39.00 4452********9995 661683 04/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.00
7 Visa 324.00
0 Discover 0.00
0 Other 0.00
     
    400.00