10/17/2016
06:44:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JOSEPH F4-2857 2 47.00 4400********9973 07034D 10/17/2016
BOWERS, VINCENT F4-2587 2 56.00 4815********3422 163728 10/17/2016
CANHAM, KARALEE F4-2722 2 56.00 4147********6281 06011C 10/17/2016
FRANKS, SAMMIE F4-140 2 50.00 4366********3490 009931 10/17/2016
KING, RICHARD F4-2625 2 56.00 5466********6402 71427P 10/17/2016
RATTO, NICOLETTE F4-2959 2 56.00 4470********5556 063204 10/17/2016
ROSS, KIMBERLY F4-1740D 2 39.00 4366********8296 003139 10/17/2016
TARAP, JENNIFER F4-1638 2 78.00 4366********6407 032456 10/17/2016
YOUNG, QUINN F4-2827 2 47.00 5178********5538 06041B 10/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 103.00
7 Visa 382.00
0 Discover 0.00
0 Other 0.00
     
    485.00