12/28/2016
08:12:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENSINGER, JAM, UNDEFINED V4-108835 R 242.00 4081********2636 247571 12/28/2016
BRIGHTWELL, ZOE, UNDEFINED V4-108304 R 64.00 4000********2483 820902 12/28/2016
BUCKLER, RITA, UNDEFINED V4-103908 R 10.00 5358********4728 01563Z 12/28/2016
FOWLER, KERRY, UNDEFINED V4-108607 R 74.00 4430********7170 953010 12/28/2016
HAWKINS, AUDREY, UNDEFINED V4-108364 R 39.00 4744********2086 125492 12/28/2016
LACEY, FRANCES, UNDEFINED V4-108735 R 64.90 4430********1563 985075 12/28/2016
REEVES, RUSSELL, UNDEFINED V4-109373 R 49.00 4737********6834 742858 12/28/2016
WALLACE, JEFFRE, UNDEFINED V4-104500 R 64.90 4599********1832 H82522 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
7 Visa 597.80
0 Discover 0.00
0 Other 0.00
     
    607.80