08/02/2017
07:12:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGLEY, PUAL, UNDEFINED FO-50436 R 84.34 4307********6271 021539 08/02/2017
EVANS, CANDY, UNDEFINED FO-58007 R 76.84 4040********6891 359465 08/02/2017
POOL, JOSHUA, UNDEFINED FO-59685 R 70.69 5145********9829 222891 08/02/2017
URSUA, DARREN, UNDEFINED FO-51637 R 81.84 5162********2625 355800 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 152.53
2 Visa 161.18
0 Discover 0.00
0 Other 0.00
     
    313.71