11/05/2018
09:53:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOU, CHHOEUTH 9H-SAC1632 3 25.00 4815********2196 165416 11/05/2018
CHIANG, ERIC 9H-SAC3750 3 100.00 4147********3543 03461I 11/05/2018
GALLAHER, MICKEY 9H-798611 3 105.00 4767********6357 005530 11/05/2018
GULLEY, REID 9H-L2TB190810 3 105.00 4100********2667 90946D 11/05/2018
MART, CHARLES 9H-1103554 3 105.00 4736********7551 055110 11/05/2018
MART, COLIN 9H-1103552 3 105.00 4736********7551 055110 11/05/2018
MCATEE, TIM 9H-SAC3269 3 60.00 4511********1995 511348 11/05/2018
PLEMONS, JASON 9H-SAC2326 3 101.00 4465********6936 005234 11/05/2018
YAMAMOTO, HEATHER 9H-1064469 3 70.00 5491********9155 019273 11/05/2018
koomjian, robert 9H-1086835 3 125.00 4735********2911 005876 11/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
9 Visa 831.00
0 Discover 0.00
0 Other 0.00
     
    901.00