08/02/2017
07:13:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARACCI, SAM, UNDEFINED MX-CARACCIS R 45.00 4452********6592 002715 08/02/2017
CLEMENS, DAMON, UNDEFINED MX-CLEMENS R 45.00 4452********7807 002604 08/02/2017
DIIPLA, JOHN, UNDEFINED MX-DIIPLA R 55.00 5178********5210 01737Z 08/02/2017
HALE, MELINDA, UNDEFINED MX-HALE R 65.00 5390********0144 359604 08/02/2017
JUNKIN, MARY, UNDEFINED MX-JUNKIN R 45.00 4118********8840 980991 08/02/2017
SKAGGS, HEATH, UNDEFINED MX-SKAGGS R 55.00 5361********0842 00272B 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 175.00
3 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    310.00