05/31/2017
13:51:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORGAN, SHANE, 5M-FF39424 R 32.00 4373********2648 994594 05/31/2017
RATTELL, JON, 5M-FF35489 R 32.00 5219********0936 759789 05/31/2017
SANDERSON, JULI, 5M-FF36318 R 32.00 5219********8386 759793 05/31/2017
SHELDEN, DOUGLA, 5M-FF36440 R 32.00 4817********6873 000040 05/31/2017
SNYDER, JOLENE, 5M-FF35800 R 32.00 4373********6710 641677 05/31/2017
TRUETT, TANNER, 5M-FF34696 R 29.00 5219********0913 759803 05/31/2017
WEBB, ALLIE, 5M-FF36238 R 32.00 4465********8872 031089 05/31/2017
WHEELER, KC, 5M-FF36420 R 89.00 5148********5329 332159 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 182.00
4 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    310.00