12/13/2017
07:22:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHL, JEFF, UNDEFINED Q1-13373 R 60.00 4388********1879 08280C 12/13/2017
BENSON, LYDON, UNDEFINED Q1-29420 R 47.00 5522********0414 082674 12/13/2017
DAWSON, EVAN, UNDEFINED Q1-28864 R 60.00 4494********3320 510679 12/13/2017
GOVICH, MATEJA, UNDEFINED Q1-28354 R 52.00 4275********4185 790341 12/13/2017
HURD, JACK, UNDEFINED Q1-27496 R 5.00 5524********0285 09203P 12/13/2017
JONES, GARRETT, UNDEFINED Q1-28061 R 47.00 5219********0053 274952 12/13/2017
LEWIS, STEPHEN, UNDEFINED Q1-28547 R 52.00 4346********6998 790062 12/13/2017
NOLES, JADE, UNDEFINED Q1-26211 R 75.00 4346********6436 511890 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.00
5 Visa 299.00
0 Discover 0.00
0 Other 0.00
     
    398.00