01/16/2017
06:26:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JOSEPH F4-2857 2 47.00 4400********9973 06933D 01/16/2017
BOWERS, VINCENT F4-2587 2 56.00 4815********3422 131588 01/16/2017
CANHAM, KARALEE F4-2722 2 56.00 4147********6281 05381C 01/16/2017
EVANS, BRIAN F4-2898 2 47.00 4024********9351 02628G 01/16/2017
FRANKS, SAMMIE F4-140 2 50.00 4366********3490 013140 01/16/2017
GALICIA, BRIAN F4-3519 2 47.00 4342********6727 308155 01/16/2017
KING, RICHARD F4-2625 2 56.00 5466********6402 17261P 01/16/2017
ROSS, KIMBERLY F4-1740D 2 39.00 4366********8296 031889 01/16/2017
YOUNG, QUINN F4-2827 2 47.00 5148********2121 05378B 01/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 103.00
7 Visa 342.00
0 Discover 0.00
0 Other 0.00
     
    445.00