07/26/2017
06:08:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRADLEY, UNDEFINED 28-10422 R 88.87 4266********0838 01935A 07/26/2017
GONZALES, TIM, UNDEFINED 28-10570 R 73.71 3751*******0465 665028 07/26/2017
MALONE, JENNIFE, UNDEFINED 28-10807 R 73.71 4610********5469 054706 07/26/2017
NEWBURN, CODY, UNDEFINED 28-10806 R 62.89 4610********5469 064706 07/26/2017
OLGUIN, JOEL, UNDEFINED 28-10821 R 32.33 4744********2243 124573 07/26/2017
OLGUIN, NATHANI, UNDEFINED 28-10906 R 62.89 4744********2243 104175 07/26/2017
RIGSBY, EVANGEL, UNDEFINED 28-10148 R 62.89 4142********9511 055757 07/26/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 73.71
0 MasterCard 0.00
6 Visa 383.58
0 Discover 0.00
0 Other 0.00
     
    457.29