08/02/2018
07:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENNINGER, JESS, UNDEFINED 68-157 R 117.43 4335********5432 791910 08/02/2018
HEYMER, THOMAS, UNDEFINED 68-706 R 106.60 5360********5201 757410 08/02/2018
JOHNSON, GUNNER, UNDEFINED 68-501 R 68.71 4003********5029 548712 08/02/2018
MATA, DANIEL, UNDEFINED 68-660 R 117.43 4342********2062 051139 08/02/2018
MNSHEW, KOLBY, UNDEFINED 68-714 R 139.08 4621********6802 510209 08/02/2018
RODRIGUEZ, NOEL, UNDEFINED 68-457 R 68.71 4342********1582 088601 08/02/2018
WADE, KRISTEN, UNDEFINED 68-859 R 68.71 5462********5037 093910 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 175.31
5 Visa 511.36
0 Discover 0.00
0 Other 0.00
     
    686.67