09/20/2017
09:46:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEST, KATELYN D8-471322 3 29.31 4765********0410 862038 09/20/2017
BOYD, RALPH D8-413241 3 45.10 4868********6356 09035C 09/20/2017
BRIDGE, KRISTIN D8-061062 3 45.10 4847********1517 020616 09/20/2017
DAVIS, ASHLEY D8-718453 3 45.10 4355********4898 084077 09/20/2017
MCALISTER, ALEXA D8-655943 3 28.20 4707********5917 065308 09/20/2017
MCKINNEY, MICHAEL D8-124455 3 45.10 4765********9461 862040 09/20/2017
NEWTON, JENNY D8-374440 3 29.41 3751*******8267 526524 09/20/2017
PANUTO, PAM D8-809526 3 43.79 5424********4019 119744 09/20/2017
SHELTON, JADA D8-714116 3 33.82 4737********5045 011004 09/20/2017
WEIR, ERICA D8-592422 3 33.82 4765********7130 862039 09/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.41
1 MasterCard 43.79
8 Visa 305.55
0 Discover 0.00
0 Other 0.00
     
    378.75