12/06/2017
07:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUY, JASON, UNDEFINED V4-110126 R 39.00 4311********2782 006060 12/06/2017
HOMBERG, DIANE, UNDEFINED V4-110596 R 29.95 5108********6039 074007 12/06/2017
HUNNICUTT, CRYS, UNDEFINED V4-109979 R 44.90 4430********3673 067483 12/06/2017
LEADMON, TRACY, UNDEFINED V4-110089 R 115.90 4744********1746 184107 12/06/2017
OWENS, RONDA, UNDEFINED V4-109207 R 74.00 4902********7426 006195 12/06/2017
PARSONS, GABRIE, UNDEFINED V4-110554 R 39.00 4744********3299 194508 12/06/2017
ROMERO, TYLER, UNDEFINED V4-110449 R 39.00 4430********4126 067653 12/06/2017
TAYLOR, JOHN, UNDEFINED V4-110616 R 39.00 4430********3634 067850 12/06/2017
TILLSTRUM, NOEL, UNDEFINED V4-109313 R 39.95 4744********6703 104202 12/06/2017
TRIPP, VICKY, UNDEFINED V4-110172 R 54.90 5455********2396 235373 12/06/2017
WELCH, DOUG, UNDEFINED V4-110249 R 29.95 4744********1381 164700 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.85
9 Visa 460.70
0 Discover 0.00
0 Other 0.00
     
    545.55