01/03/2018
07:27:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDLI, DONNA, UNDEFINED C4-509317 R 32.09 5465********1727 004829 01/03/2018
BRANDLI, LINDSA, UNDEFINED C4-506304 R 11.76 5465********1727 004746 01/03/2018
CARAVELLO, RYAN, UNDEFINED C4-504790 R 32.09 4833********7911 072108 01/03/2018
COCHRANE, SAMUE, UNDEFINED C4-507405 R 32.09 4737********7002 022448 01/03/2018
KNOWLES, CARSON, UNDEFINED C4-509083 R 11.76 4137********0632 082110 01/03/2018
KNOWLES, RENEE, UNDEFINED C4-509082 R 32.09 4137********0632 082111 01/03/2018
LINGLE-, ANNE-M, UNDEFINED C4-506737 R 32.09 4744********5995 102119 01/03/2018
MARTINEZ, SEAN, UNDEFINED C4-507061 R 32.09 5581********3828 500443 01/03/2018
MAZZOTTA, ASHLE, UNDEFINED C4-503930 R 42.09 4737********4610 003960 01/03/2018
PIERCE, BRANDY, UNDEFINED C4-507203 R 42.09 4737********1774 020453 01/03/2018
STEPHAN, DONALD, UNDEFINED C4-507049 R 32.09 4092********3192 440248 01/03/2018
TILLMAN, JONATH, UNDEFINED C4-509716 R 32.09 4737********1669 051475 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 75.94
9 Visa 288.48
0 Discover 0.00
0 Other 0.00
     
    364.42