08/16/2017
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKE, JILL, UNDEFINED V4-110200 R 39.00 4737********0591 074297 08/16/2017
CANNON, JAMES, UNDEFINED V4-110412 R 74.00 4081********7314 263183 08/16/2017
COGBURN, MATTHE, UNDEFINED V4-110263 R 29.95 4744********9388 144335 08/16/2017
CRIM, STEPHANIE, UNDEFINED V4-109372 R 35.00 4093********1899 046911 08/16/2017
CROOKS, JAMES, UNDEFINED V4-110489 R 25.00 4479********3068 016022 08/16/2017
GAGLIARDI, STEP, UNDEFINED V4-109763 R 39.95 5465********5311 003731 08/16/2017
GUY, JAMES, UNDEFINED V4-109190 R 85.50 5455********3460 188339 08/16/2017
LOGUE, DUSTIN, UNDEFINED V4-109896 R 39.00 4430********0050 352033 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.45
6 Visa 241.95
0 Discover 0.00
0 Other 0.00
     
    367.40