09/06/2017
06:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRELL, LAUREN, UNDEFINED V4-110478 R 60.95 4868********3993 425885 09/06/2017
EDELEN, GARY, UNDEFINED V4-110015 R 109.85 4093********0578 041110 09/06/2017
JOHNSON, OLIVER, UNDEFINED V4-109812 R 88.00 4430********3599 838378 09/06/2017
LACEY, JONATHAN, UNDEFINED V4-106240 R 78.72 4000********7989 484862 09/06/2017
LINDSAY, MEL, UNDEFINED V4-110061 R 34.95 4586********2101 H67385 09/06/2017
ROMERO, TYLER, UNDEFINED V4-110449 R 39.00 4430********4126 838949 09/06/2017
SAPP, TRAVIS, UNDEFINED V4-110491 R 39.00 4430********9325 838867 09/06/2017
TUCKER, SHERRI, UNDEFINED V4-108738 R 39.00 4430********9843 838848 09/06/2017
WAGAMAN, SHONNA, UNDEFINED V4-107991 R 56.40 4081********2447 446543 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 545.87
0 Discover 0.00
0 Other 0.00
     
    545.87