02/02/2017
07:33:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARASTEH, AMIR, 82-8550 R 19.00 4494********9509 801052 02/02/2017
CREAMIER, ALLEN, 82-30865 R 29.00 5409********1209 012790 02/02/2017
GUTIERREZ, CASE, 82-39432 R 29.00 4342********7795 000642 02/02/2017
HARRIS, TODD, 82-29433 R 49.00 6011********1826 00249R 02/02/2017
LOYD, RICK, 82-7000 R 19.00 5178********2258 04718Z 02/02/2017
SECULA, JESSICA, 82-32470 R 29.00 4185********5461 04713A 02/02/2017
SHACKELFORD, CH, 82-36666 R 49.00 4269********6972 002906 02/02/2017
SOUZA, AMY, 82-31166 R 49.00 4494********4783 804025 02/02/2017
VEDRINE, REGINA, 82-38760 R 29.00 4494********9586 802039 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.00
6 Visa 204.00
1 Discover 49.00
0 Other 0.00
     
    301.00