06/05/2017
07:36:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROADWAY, COLTON PU-1253 1 42.00 4602********6504 064661 06/05/2017
DIAL, MICHELLE PU-2231 1 25.00 4355********8917 085091 06/05/2017
DUKE, PAULETTE PU-4405 1 25.00 4602********1000 064664 06/05/2017
FORSYTHE, NATHAN PU-65 1 30.00 5118********6416 033765 06/05/2017
HAYES, BRADLEY PU-1114 1 18.00 5153********6647 081264 06/05/2017
RICKETS, BILLY PU-1157 1 30.00 4537********8443 064646 06/05/2017
STEELE, RICHARD PU-818 1 36.22 4602********6739 064666 06/05/2017
WILLIAMS, AMANDA PU-4050 1 37.00 4602********5259 064665 06/05/2017
YORK, SCOTT PU-3176 1 35.00 4802********4999 093952 06/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.00
7 Visa 230.22
0 Discover 0.00
0 Other 0.00
     
    278.22