10/04/2017
06:43:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKAHF, ADNAN, UNDEFINED 38-20184 R 19.99 4844********0384 852493 10/04/2017
BECKWITH, JAMES, UNDEFINED 38-20251 R 46.00 4342********9829 054690 10/04/2017
BURGAN, JOANN, UNDEFINED 38-2199 R 19.99 4844********7758 851106 10/04/2017
CAVINESS, KRIST, UNDEFINED 38-10004 R 32.00 4160********2132 063304 10/04/2017
MATHEWS, JEREMY, UNDEFINED 38-10145 R 46.00 4160********1304 063307 10/04/2017
MCCARTY, MIKE, UNDEFINED 38-52826 R 24.99 4644********1737 306615 10/04/2017
PENNINGTON, ADA, UNDEFINED 38-20231 R 70.99 4644********8786 306616 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 259.96
0 Discover 0.00
0 Other 0.00
     
    259.96