05/02/2018
06:46:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARVER, ZACH, UNDEFINED C4-509146 R 32.09 4465********0718 002835 05/02/2018
HOUSE, CHELSEA, UNDEFINED C4-122659 R 52.09 4737********4390 034230 05/02/2018
LINGLE-, ANNE-M, UNDEFINED C4-506737 R 32.09 4744********4482 174305 05/02/2018
MELENDEZ, RAINY, UNDEFINED C4-509576 R 25.67 4552********7919 H66669 05/02/2018
NICHOLS, MONELL, UNDEFINED C4-506180 R 42.09 4503********9640 392503 05/02/2018
PELLETIER, BRYC, UNDEFINED C4-507290 R 26.75 4599********1089 H66786 05/02/2018
PELLETIER, PAME, UNDEFINED C4-507289 R 26.75 4599********1089 H66786 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 237.53
0 Discover 0.00
0 Other 0.00
     
    237.53