12/07/2016
07:42:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRIGHT, RICK, UNDEFINED V4-109736 R 29.95 4744********4061 171252 12/07/2016
ARNOLD, WILLIAM, UNDEFINED V4-109002 R 39.00 4737********5497 368559 12/07/2016
BARRY, ANGELICA, UNDEFINED V4-109588 R 39.00 4258********6319 092068 12/07/2016
BURROUGHS, KIMB, UNDEFINED V4-109712 R 20.00 5452********1788 05311Z 12/07/2016
CATTERTON, KELL, UNDEFINED V4-108058 R 29.95 4031********8522 052575 12/07/2016
ENCINA, JESUS, UNDEFINED V4-108601 R 29.95 4744********7465 171650 12/07/2016
EVANS, KAREN, UNDEFINED V4-109387 R 29.95 4744********9030 141355 12/07/2016
GARCIA, KRISTIN, UNDEFINED V4-108952 R 184.70 4744********4188 161251 12/07/2016
GIBBS, CAREN, UNDEFINED V4-109213 R 41.45 4744********4035 141350 12/07/2016
GILROY, MOREEN, UNDEFINED V4-109458 R 76.50 5455********2482 969979 12/07/2016
GUY, JAMES, UNDEFINED V4-105987 R 54.90 4258********0480 008124 12/07/2016
HUGHES, HANNAH, UNDEFINED V4-109432 R 39.00 4258********4921 016049 12/07/2016
LAWRENCE, AMAND, UNDEFINED V4-106995 R 29.99 4744********0200 131151 12/07/2016
PEKSA, IRENEUSZ, UNDEFINED V4-108098 R 59.95 4000********2396 667102 12/07/2016
PETERMAN, AMY, UNDEFINED V4-102982 R 98.00 4744********3004 191454 12/07/2016
PETTIT, KELLY, UNDEFINED V4-109354 R 39.00 4081********2543 066871 12/07/2016
SHATTUCK, CARA, UNDEFINED V4-109839 R 69.90 4744********2480 191152 12/07/2016
WEBER, RACHEL, UNDEFINED V4-109257 R 39.00 4430********9195 514096 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.50
16 Visa 853.69
0 Discover 0.00
0 Other 0.00
     
    950.19