07/18/2018
06:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, BEN, UNDEFINED 38-10143 R 76.00 5146********2587 111115 07/18/2018
BRITTON, JAMES, UNDEFINED 38-20477 R 76.00 4844********6909 550170 07/18/2018
FICKES, NATHAN, UNDEFINED 38-20201 R 44.00 4342********7577 035210 07/18/2018
GOULD, WADE, UNDEFINED 38-10049 R 42.00 4342********5350 082234 07/18/2018
JONES, AARON, UNDEFINED 38-20473 R 54.00 4644********1068 860086 07/18/2018
PENNINGTON, ADA, UNDEFINED 38-20231 R 46.00 4644********0907 860087 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 76.00
5 Visa 262.00
0 Discover 0.00
0 Other 0.00
     
    338.00