02/28/2018
07:02:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARD, ROBERT, 17-024273 R 97.26 4631********3658 538758 02/28/2018
CARTER, RICKEY, 17-023328 R 97.38 4039********2763 000412 02/28/2018
FOJTIK, JUSTIN, 17-014336 R 38.98 4342********8842 012721 02/28/2018
GRAMM, JENNIFER, 17-016182 R 22.52 4744********3666 145050 02/28/2018
JONES, CHRISTIN, 17-023318 R 227.22 4039********2763 000413 02/28/2018
JOZWIAK, GEORGE, 17-021241 R 45.42 4744********1087 105850 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 528.78
0 Discover 0.00
0 Other 0.00
     
    528.78