12/20/2017
06:36:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, AGNES, UNDEFINED V4-109084 R 39.00 5465********4012 008293 12/20/2017
DEGEN, DONNA, UNDEFINED V4-109936 R 35.00 4266********0911 00720D 12/20/2017
DORSEY, JAMES, UNDEFINED V4-110435 R 39.00 4574********1973 H67312 12/20/2017
GAUGER, SARAH, UNDEFINED V4-109403 R 39.00 5455********6641 356832 12/20/2017
LOGUE, DUSTIN, UNDEFINED V4-109896 R 39.00 4430********0050 426603 12/20/2017
NICELY, KRYSTAL, UNDEFINED V4-107544 R 29.95 5178********9143 02125Z 12/20/2017
RAMSEY, MELISSA, UNDEFINED V4-110131 R 29.95 5524********5654 02152Z 12/20/2017
SAPP, TRAVIS, UNDEFINED V4-110491 R 39.00 4430********9325 447657 12/20/2017
WOOD, CHRISTINE, UNDEFINED V4-109929 R 39.00 4147********3987 02215D 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 137.90
5 Visa 191.00
0 Discover 0.00
0 Other 0.00
     
    328.90