11/07/2018
06:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BRENDA, UNDEFINED 94-FF2962 R 49.00 4427********1913 203741 11/07/2018
ANTOLINI, KRIST, UNDEFINED 94-FF2105 R 49.00 5178********2163 07342B 11/07/2018
CLOSSEY, PHILIP, UNDEFINED 94-FF2223 R 49.00 4427********2215 533639 11/07/2018
DOMOND, NICOLAN, UNDEFINED 94-FF1446 R 49.00 4447********1458 007514 11/07/2018
GIBBS, ZAKWANI, UNDEFINED 94-FF2754 R 49.00 5539********6397 687640 11/07/2018
GOWEN, DEB, UNDEFINED 94-FF2899 R 49.00 3797*******1009 128109 11/07/2018
MORAN, NICHOLAS, UNDEFINED 94-FF2157 R 49.00 5515********9201 674121 11/07/2018
SHAFFER, LAUREN, UNDEFINED 94-FF2567 R 49.00 4117********8140 142391 11/07/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
3 MasterCard 147.00
4 Visa 196.00
0 Discover 0.00
0 Other 0.00
     
    392.00