12/01/2017
06:42:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTRELL, LAURIE D8-042790 1 40.59 3727*******1008 186194 12/01/2017
CASEY, STUART D8-430795 1 39.47 4847********4956 001814 12/01/2017
COTTON, DUSTIN D8-737873 1 28.20 4039********8882 104744 12/01/2017
COWEN, TRENT D8-895933 1 33.82 4765********0858 548669 12/01/2017
GRACE, AMELIA D8-087865 1 40.59 4765********2510 548670 12/01/2017
GU, YUE D8-532365 1 33.82 4266********8870 02395C 12/01/2017
HARNEY, DESHANNA D8-312517 1 45.10 4765********8243 548671 12/01/2017
HAYNES, NATASHA D8-967700 1 45.10 5576********7154 003594 12/01/2017
MCCONNELL, DAVID D8-519178 1 33.82 4418********1836 035612 12/01/2017
SIMMONS, VANESSIA D8-120462 1 28.55 5280********3825 03937Z 12/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.59
2 MasterCard 73.65
7 Visa 254.82
0 Discover 0.00
0 Other 0.00
     
    369.06