11/07/2018
06:42:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROSSLIN, SHAE, UNDEFINED 4Y-44661 R 43.00 4695********0899 01829B 11/07/2018
KING, JOHN, UNDEFINED 4Y-54791 R 33.00 4003********4256 02105B 11/07/2018
PALMER, JAMES, UNDEFINED 4Y-54206 R 118.00 5465********1406 004839 11/07/2018
RHEAUME, NICHOL, UNDEFINED 4Y-54966 R 86.00 4266********7319 02308B 11/07/2018
TURNER, GALEN, UNDEFINED 4Y-7522779405 R 58.00 4432********6845 017472 11/07/2018
WALLS, LISA, UNDEFINED 4Y-7526780439 R 52.00 4447********1506 007750 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 118.00
5 Visa 272.00
0 Discover 0.00
0 Other 0.00
     
    390.00