03/28/2018

06:05:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURKERT, BRYAN,	A4-24913	R	20.33	4029********0383	055645	03/28/2018
CULIN, ERIC,	A4-24278	R	33.86	4430********8953	693215	03/28/2018
MEDER, FRANK,	A4-22789	R	46.38	5358********1742	01111B	03/28/2018
MEDER, JOANN,	A4-23639	R	46.38	5358********1742	01111B	03/28/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	92.76
2	Visa	54.19
0	Discover	0.00
0	Other	0.00
		146.95