12/06/2017
07:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLEGO, DARLEN, UNDEFINED D6-5569012145 R 60.00 4342********8249 063209 12/06/2017
GANNER, PATTY, UNDEFINED D6-5569005303 R 60.00 3767*******2006 182570 12/06/2017
HOPPENFELD, CHL, UNDEFINED D6-5569006772 R 99.00 4060********6010 043508 12/06/2017
HULL, MARISSA, UNDEFINED D6-5569015114 R 25.00 5464********7152 044674 12/06/2017
JONES, DAISY, UNDEFINED D6-5569015123 R 60.00 4117********5745 133352 12/06/2017
LAWTON, TINA, UNDEFINED D6-5569008931 R 60.00 4815********2587 103858 12/06/2017
MCLAUGHLIN, ABB, UNDEFINED D6-5569003147 R 59.99 4833********5311 083508 12/06/2017
OCONNELL, KATHL, UNDEFINED D6-5570006683 R 60.00 4342********8573 068977 12/06/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
1 MasterCard 25.00
6 Visa 398.99
0 Discover 0.00
0 Other 0.00
     
    483.99