06/07/2017
06:48:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOECHER, RICHAR, UNDEFINED V4-109033 R 29.95 5298********2761 T01856 06/07/2017
BRIGHTWELL, ZOE, UNDEFINED V4-108304 R 138.00 4000********2483 531180 06/07/2017
CRIST, BROOKE, UNDEFINED V4-110211 R 29.95 5108********6471 064158 06/07/2017
DRINKS, MAE, UNDEFINED V4-108929 R 289.60 4400********1702 08970A 06/07/2017
FARRELL, JAMES, UNDEFINED V4-110268 R 39.00 4430********0092 166853 06/07/2017
FREEMAN, STEVEN, UNDEFINED V4-108594 R 35.00 4430********3717 170165 06/07/2017
GILOTTI, ALDO, UNDEFINED V4-107831 R 39.00 4802********3640 046147 06/07/2017
GRIGSBY, ANNETT, UNDEFINED V4-109971 R 39.00 4563********7953 H68138 06/07/2017
GUY, JAMES, UNDEFINED V4-105987 R 54.90 4258********0480 019035 06/07/2017
HONEYCUTT, TOMM, UNDEFINED V4-110012 R 56.90 5455********5009 141691 06/07/2017
JUBINSKI, CHRIS, UNDEFINED V4-110076 R 29.95 4744********1716 194119 06/07/2017
LAWRENCE, DAVID, UNDEFINED V4-110004 R 54.90 4586********8248 H69720 06/07/2017
LONG, LEAH, UNDEFINED V4-110036 R 29.95 4744********6677 174123 06/07/2017
MASON, NIKKO, UNDEFINED V4-110379 R 39.00 4744********6993 104228 06/07/2017
MIRABILE, ROCCO, UNDEFINED V4-107922 R 35.00 4430********0920 269195 06/07/2017
MOREY, TAYLOR, UNDEFINED V4-109846 R 39.00 4744********2029 184528 06/07/2017
SHAH, JYOTSANA, UNDEFINED V4-109345 R 29.95 4226********1309 06125C 06/07/2017
SHATTUCK, CARA, UNDEFINED V4-109839 R 29.95 4744********2480 124025 06/07/2017
TIPPETT, ALEX, UNDEFINED V4-110112 R 29.95 4744********1427 194424 06/07/2017
VAN DUSEN, JENN, UNDEFINED V4-110275 R 35.00 5471********0155 06197B 06/07/2017
VANPATTEN, JESS, UNDEFINED V4-109567 R 29.95 4430********9191 266969 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 151.80
17 Visa 982.10
0 Discover 0.00
0 Other 0.00
     
    1133.90