05/16/2018
06:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRIPE, RENEE, UNDEFINED 38-7992 R 50.00 4160********1557 061131 05/16/2018
HANSON, PAMELA, UNDEFINED 38-10199 R 46.00 4844********2284 851112 05/16/2018
KINCHELOE, KATI, UNDEFINED 38-55150 R 60.00 4844********2676 580321 05/16/2018
LAWRENCE, BRIAN, UNDEFINED 38-20465 R 104.00 4867********4782 081107 05/16/2018
NEPTUNE, JULIA, UNDEFINED 38-4511 R 32.00 4844********4699 582034 05/16/2018
SHORES, DAVID, UNDEFINED 38-20431 R 44.00 4844********2289 912953 05/16/2018
WEST, GAUGE, UNDEFINED 38-20397 R 44.00 4844********3155 852828 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 380.00
0 Discover 0.00
0 Other 0.00
     
    380.00