03/28/2018
06:06:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELOFSON, GUN, UNDEFINED AC-1001346 R 37.87 4147********9008 03026D 03/28/2018
GOOD, ANNE, UNDEFINED AC-1006288 R 43.28 4147********2225 09820D 03/28/2018
GRELISH, KRISTI, UNDEFINED AC-1006044 R 54.10 5524********2833 03193Z 03/28/2018
LICHOTA, MAREK, UNDEFINED AC-1003024 R 27.05 4147********8544 04388C 03/28/2018
MCGOWAN, SHANNO, UNDEFINED AC-1006217 R 64.92 4147********3652 05475D 03/28/2018
WILSON, JOSEPH, UNDEFINED AC-1001856 R 54.10 4147********8610 04399D 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.10
5 Visa 227.22
0 Discover 0.00
0 Other 0.00
     
    281.32