04/05/2017
06:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENJAMIN JR, JA, BX-267 R 29.00 4327********3914 300178 04/05/2017
COOPER, MILTON, BX-0008 R 12.00 4482********5926 990797 04/05/2017
COPELAND, CHAD, BX-49-0977 R 57.00 4327********0964 300175 04/05/2017
FOSTER, MARCUS, BX-107 R 18.00 4482********8403 990786 04/05/2017
MCGOUGH, BRIA, BX-326 R 18.00 5312********7619 181017 04/05/2017
PARRISH, KEVIN, BX-563 R 39.00 4482********5765 990804 04/05/2017
PUGH, JORDAN, BX-176 R 18.00 4482********8403 990815 04/05/2017
ROBINSON, MAURI, BX-741 R 29.00 4327********8671 300188 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.00
7 Visa 202.00
0 Discover 0.00
0 Other 0.00
     
    220.00