04/12/2017
07:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEIGEL, FREDERI, UNDEFINED V4-103858 R 20.00 4258********6440 024115 04/12/2017
BRIGHTWELL, ZOE, UNDEFINED V4-108304 R 64.00 4000********2483 667218 04/12/2017
FREEMAN, STEVEN, UNDEFINED V4-108594 R 59.50 4430********3717 603470 04/12/2017
GARCIA, KRISTIN, UNDEFINED V4-108952 R 54.90 4744********4188 195461 04/12/2017
HAGER, JONATHAN, UNDEFINED V4-109384 R 64.90 4000********9888 166198 04/12/2017
LEAGAN, MELISSA, UNDEFINED V4-110085 R 39.00 4744********8648 145061 04/12/2017
PORTER, ANTONIO, UNDEFINED V4-110108 R 29.95 4408********2441 800933 04/12/2017
PRITT, CONNIE, UNDEFINED V4-103732 R 54.90 4430********7816 603990 04/12/2017
REEVES, RUSSELL, UNDEFINED V4-109373 R 98.00 4737********6834 937402 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 485.15
0 Discover 0.00
0 Other 0.00
     
    485.15