09/26/2018
07:10:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONDHUS, ROBIN, D2-G103871 R 63.48 4342********1310 081714 09/26/2018
HINTON, JARED, D2-F101967 R 62.72 4190********5290 002237 09/26/2018
LUND, RANDY, D2-FZ2876 R 36.71 5333********4389 127517 09/26/2018
ROBERTS, SADIE, D2-FZ2188 R 68.15 4460********2695 153611 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.71
3 Visa 194.35
0 Discover 0.00
0 Other 0.00
     
    231.06