06/14/2017
06:32:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRIGHT, RICK, UNDEFINED V4-109736 R 29.95 4744********7442 153902 06/14/2017
CABLE, SUSAN, UNDEFINED V4-109890 R 56.40 4842********0465 355367 06/14/2017
GAUGER, SARAH, UNDEFINED V4-109403 R 88.00 5455********6641 958944 06/14/2017
GUY, JAMES, UNDEFINED V4-109190 R 84.00 5455********3460 284285 06/14/2017
HARRISON, SAMAN, UNDEFINED V4-109853 R 39.00 4093********7066 096484 06/14/2017
HERNANDEZ-HERRE, UNDEFINED V4-110401 R 29.95 4081********7187 706383 06/14/2017
MACATANGAY, MEL, UNDEFINED V4-109987 R 54.90 4737********5706 317684 06/14/2017
SCHMID, PETER, UNDEFINED V4-108175 R 84.90 4060********1089 00651D 06/14/2017
SOMERVILLE, MAR, UNDEFINED V4-110074 R 39.00 4081********5353 706385 06/14/2017
THOMAS, ALISON, UNDEFINED V4-110241 R 39.00 4430********3844 076700 06/14/2017
VABOLIS, WILLIA, UNDEFINED V4-109663 R 29.95 4744********4402 133805 06/14/2017
VALLANDINGHAM,, UNDEFINED V4-109117 R 88.00 4744********3607 123105 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 172.00
10 Visa 491.05
0 Discover 0.00
0 Other 0.00
     
    663.05