11/04/2015
07:19:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, LORETTA, V4-109037 R 34.95 4258********8940 052092 11/04/15
BUCKLER, DYLAN, V4-108757 R 39.00 4430********1891 325398 11/04/15
CANNON, MELANIE, V4-106094 R 54.90 4258********2942 052110 11/04/15
GARVIN, JIM, V4-108188 R 74.00 4258********7931 054050 11/04/15
GLOTFELTY, ROBE, V4-103871 R 10.00 4258********8456 052116 11/04/15
GRAY, ANDREW, V4-109023 R 29.95 5109********3921 H66399 11/04/15
GREEN, LINDSEY, V4-108214 R 35.00 5312********9158 133436 11/04/15
HAMILTON, AMAND, V4-108800 R 87.94 4258********6201 052065 11/04/15
HOMAN, DANIEL, V4-103875 R 10.00 4258********7515 054053 11/04/15
HOPPENSACK, CYN, V4-108997 R 39.00 4258********9307 052086 11/04/15
JAMESON, TIFFAN, V4-109044 R 39.00 4430********5669 341147 11/04/15
JOHNSON, TIFFAN, V4-109138 R 39.00 4258********8899 052059 11/04/15
KING, EMMA, V4-108404 R 39.00 4430********0916 303007 11/04/15
LAWRENCE, JOSEP, V4-105096 R 29.95 4081********1716 593777 11/04/15
LIGHT, JESSICA, V4-106156 R 44.95 4258********2766 052058 11/04/15
MELVIN, JENNIFE, V4-108296 R 39.00 4258********9837 052102 11/04/15
MURPHY, SHARON, V4-108783 R 39.00 4258********3499 054045 11/04/15
QUADE, JEAN, V4-101055 R 35.00 4258********7973 054067 11/04/15
RIDDICK, THEODO, V4-108758 R 35.00 4635********6126 163239 11/04/15
THOMPSON, BRYAN, V4-108809 R 49.00 4400********3912 180196 11/04/15
VOGEL, MELISSA, V4-108663 R 35.00 4081********9975 593776 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.95
19 Visa 773.69
0 Discover 0.00
0 Other 0.00
     
    838.64