04/05/2017
07:37:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, BRIAN, UNDEFINED V4-109475 R 158.00 4081********3028 079942 04/05/2017
ARNOLD, WILLIAM, UNDEFINED V4-109002 R 39.00 4737********5497 574830 04/05/2017
BRICKER, SHANNO, UNDEFINED V4-107960 R 39.00 4430********7294 325392 04/05/2017
DAVIS, RUTH, UNDEFINED V4-103953 R 10.00 5455********1988 181973 04/05/2017
GAUGER, SARAH, UNDEFINED V4-109403 R 39.00 5455********6641 185573 04/05/2017
GLEASON, WAYNE, UNDEFINED V4-107375 R 60.90 5465********9294 003524 04/05/2017
HARRISON, SAMAN, UNDEFINED V4-109853 R 39.00 4093********7066 006131 04/05/2017
KERN, TAYLOR, UNDEFINED V4-109569 R 88.00 4744********5870 171337 04/05/2017
NICELY, KRYSTAL, UNDEFINED V4-107544 R 29.95 5178********9143 02120Z 04/05/2017
SHOWALTER, AARO, UNDEFINED V4-109286 R 39.00 4000********9674 589802 04/05/2017
WELCH, DOUG, UNDEFINED V4-110249 R 29.95 4744********1984 131647 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 139.85
7 Visa 431.95
0 Discover 0.00
0 Other 0.00
     
    571.80