05/04/2016
08:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNELLY, BRIAN, V4-109074 R 54.98 5291********0263 07147B 05/04/16
CROOKS, JAMES, V4-108450 R 25.00 5455********0285 854219 05/04/16
DOWNS, NICHOLAS, V4-108320 R 39.00 5120********9239 07142Z 05/04/16
LACEY, JONATHAN, V4-106240 R 50.90 4000********9851 307865 05/04/16
LEADMON, TRACY, V4-109284 R 89.40 4479********1502 004314 05/04/16
MYERS, JACOB, V4-108753 R 29.95 4430********1782 984287 05/04/16
RAWLINGS, ROBER, V4-107873 R 84.00 5455********6628 284315 05/04/16
WILKINSON, ALIC, V4-107731 R 39.95 4430********3219 951728 05/04/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 202.98
4 Visa 210.20
0 Discover 0.00
0 Other 0.00
     
    413.18