08/02/2018
07:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNN, LEVI, UNDEFINED 28-11172 R 88.87 5496********5061 735138 08/02/2018
GARCIA, HERBEY, UNDEFINED 28-11662 R 73.71 4142********5770 067317 08/02/2018
HAYNES, KERRY, UNDEFINED 28-11861 R 73.71 5193********5229 292180 08/02/2018
JOHNSON, JAMES, UNDEFINED 28-12278 R 98.02 4639********1546 260007 08/02/2018
KEY, CODY, UNDEFINED 28-11110 R 73.71 4005********9396 119068 08/02/2018
MALDONADO, ROBE, UNDEFINED 28-11105 R 73.71 4142********4598 067368 08/02/2018
PEREZ, JOHN, UNDEFINED 28-12075 R 30.00 4347********5010 005907 08/02/2018
SANDERS, MARK, UNDEFINED 28-10572 R 73.71 5149********2142 091491 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 236.29
5 Visa 349.15
0 Discover 0.00
0 Other 0.00
     
    585.44