03/21/2018
04:59:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCOS, ROB, 17-023159 R 32.42 4266********7689 05758B 03/21/2018
FUDGE, CORRINE, 17-FUDGE R 240.15 4858********2130 000029 03/21/2018
GRIMES, IAN, 17-019528 R 32.42 5178********7429 05931B 03/21/2018
SNYDER, ALEX, 17-024317 R 54.11 4270********9380 021704 03/21/2018
STRADLEY, JUSTI, 17-022343 R 173.00 4147********9700 06120C 03/21/2018
VILLARREAL, DAN, 17-020768 R 31.37 5178********7194 06131B 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.79
4 Visa 499.68
0 Discover 0.00
0 Other 0.00
     
    563.47