11/01/2017
07:00:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTRELL, LAURIE D8-042790 1 40.59 3727*******1008 186418 11/01/2017
CASEY, STUART D8-430795 1 39.47 4847********4956 001388 11/01/2017
COTTON, DUSTIN D8-737873 1 28.20 4039********8882 806167 11/01/2017
COWEN, TRENT D8-895933 1 33.82 4765********0858 073492 11/01/2017
GRACE, AMELIA D8-087865 1 40.59 4765********2510 073494 11/01/2017
GU, YUE D8-532365 1 33.82 4266********8870 02569C 11/01/2017
HARDIN, RICHARD D8-559717 1 45.10 4100********3232 02554B 11/01/2017
HARNEY, DESHANNA D8-312517 1 45.10 4765********8243 073493 11/01/2017
HAYNES, NATASHA D8-967700 1 45.10 5576********7154 007457 11/01/2017
MCCONNELL, DAVID D8-519178 1 33.82 4418********1836 011550 11/01/2017
NOEL, ALYSSA D8-855014 1 34.15 5219********5388 341920 11/01/2017
SIMMONS, VANESSIA D8-120462 1 28.55 5280********3825 01447Z 11/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.59
3 MasterCard 107.80
8 Visa 299.92
0 Discover 0.00
0 Other 0.00
     
    448.31