01/24/2018
06:31:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWDEN, TRAVIS, 5M-FF39633 R 25.00 5178********8337 08246Z 01/24/2018
CLONINGER, SHEL, 5M-FF39452 R 32.00 4426********7389 856510 01/24/2018
KUHL, CORRICK, 5M-FF39830 R 32.00 4599********4400 H65881 01/24/2018
LARSON, DEB, 5M-FF34309 R 28.00 5238********6951 000295 01/24/2018
SIMONICH, TIMMY, 5M-FF34817 R 29.00 5148********7807 710239 01/24/2018
WILDEY, WYATT, 5M-FF41150 R 57.00 5152********8528 710240 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 139.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    203.00