02/02/2017
07:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, GALE, UNDEFINED C4-507624 R 43.85 4744********2530 100547 02/02/2017
DAVIS, ERIN, UNDEFINED C4-205740 R 32.09 4744********3077 120444 02/02/2017
DOHERTY, ANN, UNDEFINED C4-507532 R 32.09 4744********0752 150348 02/02/2017
DOHERTY, TYLER, UNDEFINED C4-505772 R 32.09 4744********0752 150348 02/02/2017
MARONEY, KARLIS, UNDEFINED C4-506728 R 32.09 4833********5056 040408 02/02/2017
MAZZOTTA, ASHLE, UNDEFINED C4-503930 R 42.09 4737********4610 099402 02/02/2017
MORALES, MARLEN, UNDEFINED C4-507696 R 32.09 4494********1729 494341 02/02/2017
ROBBINS, TINA, UNDEFINED C4-505027 R 32.09 4737********0466 063644 02/02/2017
TATES, SAMANTHA, UNDEFINED C4-505840 R 42.09 4833********1545 060408 02/02/2017
WALLACE, ZACHAR, UNDEFINED C4-507670 R 32.09 4833********1545 070408 02/02/2017
WILLIAMS, COREY, UNDEFINED C4-500951 R 32.09 4737********3512 085891 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 384.75
0 Discover 0.00
0 Other 0.00
     
    384.75