06/28/2017
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKER, LISA, P8-15656 R 53.03 4429********6555 023807 06/28/2017
BECKER, MARK, P8-BECKERM R 47.60 4429********6555 023807 06/28/2017
HAYNES, ADDISON, P8-16358 R 36.73 4430********4426 648302 06/28/2017
HUSSEY, KRIS, P8-13069 R 36.73 5523********6615 T7089Z 06/28/2017
JOHNSON, JACKSO, P8-16870 R 63.92 4412********8564 250988 06/28/2017
KARABIN, LESLIE, P8-18876 R 101.70 4432********1654 009436 06/28/2017
SHELTON, EMILY, P8-11887 R 25.86 4412********9855 250991 06/28/2017
WILLIAMS, MARLO, P8-16418 R 29.12 5581********5725 539290 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.85
6 Visa 328.84
0 Discover 0.00
0 Other 0.00
     
    394.69