10/03/2018
07:17:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRATTON, ANN, UNDEFINED 4Y-54198 R 47.00 4229********2431 552505 10/03/2018
COOK, NIKKOLAS, UNDEFINED 4Y-7527030414 R 19.00 4744********4288 165997 10/03/2018
CROSSLIN, SHAE, UNDEFINED 4Y-44661 R 28.00 4695********0899 08368B 10/03/2018
CROUCH, CANDIS, UNDEFINED 4Y-41320 R 42.00 5424********3625 347491 10/03/2018
DUDLEY, JAMES, UNDEFINED 4Y-7521081105 R 29.00 4086********2393 552511 10/03/2018
HARRIS, PRESTON, UNDEFINED 4Y-54802 R 32.00 5312********0322 175194 10/03/2018
MIRANDA, ERIN, UNDEFINED 4Y-7526478170 R 34.00 4765********1377 842478 10/03/2018
PRIMM, NICOLE, UNDEFINED 4Y-7521938550 R 19.00 4729********2799 065534 10/03/2018
RHEAUME, NICHOL, UNDEFINED 4Y-54966 R 32.00 4266********7319 00017B 10/03/2018
SCHERR, THOMAS, UNDEFINED 4Y-41396 R 33.00 4229********3263 552532 10/03/2018
THOMAS, ANTHONY, UNDEFINED 4Y-47019 R 32.00 5178********7265 00187Z 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.00
8 Visa 241.00
0 Discover 0.00
0 Other 0.00
     
    347.00