10/04/2017
06:43:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARIN, MICHAEL, UNDEFINED C4-505505 R 32.09 4586********8679 H66740 10/04/2017
BERNARD, CARMEN, UNDEFINED C4-506626 R 42.09 3797*******1050 160216 10/04/2017
FALES, CARLEIGH, UNDEFINED C4-509300 R 32.09 4355********5247 139051 10/04/2017
FLORES, VALIA, UNDEFINED C4-506015 R 32.09 4833********8434 043407 10/04/2017
JOHNSON, WALTER, UNDEFINED C4-506404 R 32.09 5312********5600 153948 10/04/2017
LINGLE-, ANNE-M, UNDEFINED C4-506737 R 32.09 4744********5995 103749 10/04/2017
LORENZEN, DIEDR, UNDEFINED C4-507475 R 32.09 4737********6383 090128 10/04/2017
MORGAN, SHANE, UNDEFINED C4-507561 R 32.09 5312********6461 163044 10/04/2017
SLOAN, MATT, UNDEFINED C4-502355 R 32.09 4494********2338 663943 10/04/2017
TILLMAN, JONATH, UNDEFINED C4-509716 R 32.09 4737********1669 008431 10/04/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.09
2 MasterCard 64.18
7 Visa 224.63
0 Discover 0.00
0 Other 0.00
     
    330.90