11/16/2017
10:58:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKSNITIS, GARR, UNDEFINED 38-20352 R 54.00 4366********0110 016910 11/16/2017
ARAMBURO, SPENC, UNDEFINED 38-0972 R 42.00 4844********4608 582984 11/16/2017
BRYSON, PAUL, UNDEFINED 38-20289 R 44.00 4342********8328 079439 11/16/2017
COFFIE, MISTY, UNDEFINED 38-10337 R 46.00 4844********2027 850197 11/16/2017
DUPON, DEREK, UNDEFINED 38-20110 R 94.00 4366********6534 010925 11/16/2017
HAEBER, HUDSON, UNDEFINED 38-20166 R 54.00 5114********3122 647223 11/16/2017
KING, MANDY, UNDEFINED 38-2692 R 69.00 4385********9125 392508 11/16/2017
PARKER, VICKI, UNDEFINED 38-52752 R 52.00 4160********6499 004947 11/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
7 Visa 401.00
0 Discover 0.00
0 Other 0.00
     
    455.00