08/02/2017
07:19:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERLACHER, ERIC, UNDEFINED C4-505414 R 42.09 5465********4837 005674 08/02/2017
ERLACHER, MELIS, UNDEFINED C4-505413 R 32.09 5465********4837 005529 08/02/2017
FOGLE, BEATRICE, UNDEFINED C4-507065 R 32.09 4472********3743 471264 08/02/2017
GARRIS, HOWARD, UNDEFINED C4-507111 R 32.09 4737********7395 415623 08/02/2017
JOHNSON, KELLY, UNDEFINED C4-508890 R 21.40 4737********6083 098829 08/02/2017
MARAGNI, REYNOL, UNDEFINED C4-507377 R 21.40 4737********6083 848158 08/02/2017
ROBBINS, ZACH, UNDEFINED C4-508908 R 11.76 4737********0466 491555 08/02/2017
STEPHAN, DONALD, UNDEFINED C4-507049 R 32.09 4092********3192 030745 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.18
6 Visa 150.83
0 Discover 0.00
0 Other 0.00
     
    225.01