07/05/2017
06:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERKOVITCH, M, UNDEFINED V4-110403 R 29.95 4744********4835 145103 07/05/2017
BURTCHETTE, JEN, UNDEFINED V4-107659 R 39.50 5312********3071 115409 07/05/2017
CAIN, BRIAN, UNDEFINED V4-108945 R 43.20 4868********7135 373167 07/05/2017
DEASEL, JAMIE, UNDEFINED V4-108793 R 54.90 4744********1333 175402 07/05/2017
GRABIS, LILLY, UNDEFINED V4-107623 R 37.20 4430********9515 066140 07/05/2017
HOME, COURTNEY, UNDEFINED V4-109945 R 39.00 4430********6378 065608 07/05/2017
JAMESON, TIFFAN, UNDEFINED V4-109044 R 39.00 4430********2577 067065 07/05/2017
JOHNSON, OLIVER, UNDEFINED V4-109812 R 137.00 4430********3599 065626 07/05/2017
PIZZA, SHAWN, UNDEFINED V4-109031 R 39.00 4430********7766 070640 07/05/2017
SAPP, TRAVIS, UNDEFINED V4-109385 R 39.00 4430********9325 065838 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.50
9 Visa 458.25
0 Discover 0.00
0 Other 0.00
     
    497.75