11/16/2017
10:58:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABLE, SUSAN, UNDEFINED V4-109890 R 56.40 4842********0465 484979 11/16/2017
DORSEY, JAMES, UNDEFINED V4-110435 R 39.00 4574********1973 H09575 11/16/2017
GUY, JAMES, UNDEFINED V4-109190 R 87.50 5455********3460 799673 11/16/2017
MATTHEWS, LINDA, UNDEFINED V4-108537 R 70.00 4034********7582 619381 11/16/2017
NICELY, KRYSTAL, UNDEFINED V4-107544 R 69.90 5178********9143 99015Z 11/16/2017
SAPP, TRAVIS, UNDEFINED V4-110491 R 39.00 4430********9325 618637 11/16/2017
SCHEUFELE, ASHL, UNDEFINED V4-110546 R 39.00 4000********8228 643933 11/16/2017
WOOD, CHRISTINE, UNDEFINED V4-109929 R 39.00 4147********3987 09189D 11/16/2017
ZIMMERMAN, JAME, UNDEFINED V4-110562 R 39.00 4000********4058 189923 11/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 157.40
7 Visa 321.40
0 Discover 0.00
0 Other 0.00
     
    478.80