02/17/2016
08:20:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, ALEXAND, Q1-26881 R 57.00 4264********3977 08057A 02/17/16
BIGBIE, BANE, Q1-15717 R 67.00 4036********1290 01405C 02/17/16
BYNUM, AUSTIN, Q1-24981 R 45.00 4314********0752 072049 02/17/16
COOPER, KARL, Q1-27629 R 49.00 4492********1320 000791 02/17/16
GRAYSON, WILLIA, Q1-25040 R 39.00 4147********2881 01405C 02/17/16
MCGILL, BRITTNI, Q1-26313 R 12.00 4239********8404 436196 02/17/16
MESSERLI, JUDY, Q1-20918 R 59.80 4147********8710 01439C 02/17/16
MILLIGAN, MICHA, Q1-26383 R 71.00 4239********5544 436197 02/17/16
MUMFORD, SHANE, Q1-24781 R 45.00 4418********3405 339808 02/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 444.80
0 Discover 0.00
0 Other 0.00
     
    444.80