09/07/2016
07:24:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANTON, RILEY, W5-695041 R 63.99 4154********3508 466312 09/07/2016
FORMBY, AMANDA, W5-742059 R 71.97 4815********1730 191386 09/07/2016
FORMBY, ZACHARY, W5-741931 R 71.97 4815********1730 191583 09/07/2016
HARRIS, ROBERT, W5-727151 R 285.00 4266********6193 019103 09/07/2016
LAUDERBACK, LIS, W5-811341 R 63.99 4833********1095 021808 09/07/2016
LEEN, CONNIE, W5-692496 R 52.98 4366********7855 026520 09/07/2016
MARAVILLA, OSCA, W5-801080 R 105.00 6011********3366 00793R 09/07/2016
SHARP, BERNADET, W5-741887 R 62.99 4431********2832 051749 09/07/2016
THUT, CHRISTOPH, W5-588633 R 17.99 4943********6720 047305 09/07/2016
THUT, MICHAEL, W5-797946 R 17.99 4943********6720 047311 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 708.87
1 Discover 105.00
0 Other 0.00
     
    813.87