11/08/2017
06:55:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN-JENKINS,, 82-39353 R 39.00 5178********5122 08445Z 11/08/2017
FALLAHSAFA, FRE, 82-6450 R 39.00 4259********8017 060811 11/08/2017
GARDEA, SAMANTH, 82-40179 R 39.00 4494********3612 325257 11/08/2017
MOORE, RUTH, 82-30369 R 49.00 3717*******1019 131339 11/08/2017
MORGAN, DENNIS, 82-35808 R 29.00 5178********2714 044774 11/08/2017
SCARBOROUGH, JO, 82-19493 R 49.00 3787*******4021 169596 11/08/2017
SCHULTHEIS, PAU, 82-9706 R 29.00 4465********7150 008265 11/08/2017
SCOTT, JULIE, 82-31321 R 39.00 5424********4978 34907B 11/08/2017
WINTER, ROBERT, 82-36218 R 29.00 4270********4226 008611 11/08/2017
WYNN, KING, 82-37071 R 39.00 4511********8598 798544 11/08/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
3 MasterCard 107.00
5 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    380.00