09/26/2018
07:10:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, CRAIG, UNDEFINED 38-55304 R 52.00 4160********2410 064935 09/26/2018
BACKHAUS, AMBER, UNDEFINED 38-20630 R 76.00 4342********7789 043480 09/26/2018
JOHNSON, CODY, UNDEFINED 38-20766 R 84.00 4758********0684 026619 09/26/2018
KUEHN, BENJAMIN, UNDEFINED 38-10218 R 60.99 4427********0219 004907 09/26/2018
PASCHKE, HUNTER, UNDEFINED 38-10909 R 46.00 4844********7877 322378 09/26/2018
WAGNER, MICHAEL, UNDEFINED 38-20529 R 96.00 5346********7402 026683 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 96.00
5 Visa 318.99
0 Discover 0.00
0 Other 0.00
     
    414.99