10/18/2017
06:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWSON, LEN, UNDEFINED Q1-28329 R 45.00 3717*******2004 164062 10/18/2017
GILLIS, CHRIS, UNDEFINED Q1-29016 R 47.00 4147********8110 06193C 10/18/2017
HARDCASTLE, KYL, UNDEFINED Q1-28814 R 47.00 4143********3443 731679 10/18/2017
MILLER, GERALD, UNDEFINED Q1-28696 R 52.00 4868********0574 06278C 10/18/2017
NICHOLS, BEN, UNDEFINED Q1-26587 R 45.00 4275********4607 551228 10/18/2017
RIDDLE, GREGORY, UNDEFINED Q1-28038 R 45.00 5219********7431 517400 10/18/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
1 MasterCard 45.00
4 Visa 191.00
0 Discover 0.00
0 Other 0.00
     
    281.00