03/03/2017
06:32:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, STEVEN, UNDEFINED V4-107614 R 29.95 4258********7220 019021 03/03/2017
BARTHOLOW, DEBO, UNDEFINED V4-109645 R 39.00 4258********8628 021026 03/03/2017
BURCH, BRETT, UNDEFINED V4-110151 R 39.00 4258********8907 023014 03/03/2017
COLEMAN, JOEY, UNDEFINED V4-109842 R 31.45 4430********1910 093639 03/03/2017
COLLINS, ALEXIS, UNDEFINED V4-109900 R 39.00 4430********4003 093649 03/03/2017
CONGER, ALEXIS, UNDEFINED V4-109287 R 39.00 4430********7576 000818 03/03/2017
COX, TAMARA, UNDEFINED V4-107147 R 39.95 5465********2347 009220 03/03/2017
ESCOLOPIO, SHER, UNDEFINED V4-109435 R 34.95 4430********1636 007044 03/03/2017
EVENSON, DONALD, UNDEFINED V4-110031 R 39.00 4000********2875 744691 03/03/2017
FRALEY, JUSTIN, UNDEFINED V4-108133 R 29.95 4258********3506 031049 03/03/2017
GRAHAM, MILTON, UNDEFINED V4-109928 R 29.95 4744********9803 133108 03/03/2017
GRAY, ANDREW, UNDEFINED V4-110185 R 35.00 4563********6416 H66572 03/03/2017
MORGAN, TIARRE, UNDEFINED V4-109974 R 39.00 4081********9595 783556 03/03/2017
NEWMAN, ERIK, UNDEFINED V4-109693 R 39.00 4000********9951 523428 03/03/2017
REEVES, RUSSELL, UNDEFINED V4-109373 R 39.00 4737********6834 086563 03/03/2017
RIDDICK, THEODO, UNDEFINED V4-108758 R 35.00 4635********6126 103106 03/03/2017
RUSSELL, III, J, UNDEFINED V4-109402 R 35.00 4258********9899 053060 03/03/2017
SIGMON, DINAH, UNDEFINED V4-109743 R 34.95 4258********4786 057109 03/03/2017
TILLSTRUM, NOEL, UNDEFINED V4-109313 R 39.95 4744********6703 143309 03/03/2017
VABOLIS, WILLIA, UNDEFINED V4-109663 R 29.95 4744********4402 133901 03/03/2017
WEBER, RACHEL, UNDEFINED V4-109257 R 39.00 4430********9195 088068 03/03/2017
WOOD IV, JOSEPH, UNDEFINED V4-109742 R 10.00 4258********7824 064052 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
21 Visa 727.10
0 Discover 0.00
0 Other 0.00
     
    767.05