02/14/2018
06:40:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKSNITIS, GARR, UNDEFINED 38-20352 R 84.00 4366********0110 019035 02/14/2018
BEAIRD, MORGAN, UNDEFINED 38-20160 R 50.00 4644********5237 261209 02/14/2018
COLFAX, MIKE, UNDEFINED 38-10089 R 40.00 4844********9409 850067 02/14/2018
CORDELL, NATALI, UNDEFINED 38-20444 R 36.00 4644********9394 261210 02/14/2018
LITTLE, MARK, UNDEFINED 38-20191 R 84.00 4644********6481 261211 02/14/2018
RICE, JAMES, UNDEFINED 38-10039 R 34.99 4644********2020 261212 02/14/2018
STANDRIDGE, BRI, UNDEFINED 38-2742 R 40.00 4844********4870 510733 02/14/2018
YOUNG, BROOKE, UNDEFINED 38-20128 R 59.00 4844********0058 361821 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 427.99
0 Discover 0.00
0 Other 0.00
     
    427.99