05/09/2018
06:40:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, AVIA, UNDEFINED C4-510430 R 32.09 4744********1771 172111 05/09/2018
CREATURA, KIRA, UNDEFINED C4-509209 R 32.09 4744********0653 152915 05/09/2018
JOHNSON, WALTER, UNDEFINED C4-506404 R 74.18 3751*******6845 609100 05/09/2018
KOHLER, CHARLES, UNDEFINED C4-506874 R 32.09 4029********2752 062157 05/09/2018
MCGEE, DUFFIN, UNDEFINED C4-507697 R 42.09 4494********1729 159826 05/09/2018
MCGRATH, RHETT, UNDEFINED C4-509657 R 32.09 5178********6800 04642Z 05/09/2018
MILLS, ISABELLE, UNDEFINED C4-510393 R 11.76 4741********0707 054781 05/09/2018
MILLS, MICKEY, UNDEFINED C4-509857 R 32.09 4741********0707 033372 05/09/2018
MODEEN, RASHELL, UNDEFINED C4-507192 R 42.09 4737********9754 033913 05/09/2018
MUCELLI, CHRIST, UNDEFINED C4-509872 R 32.09 4411********8843 062107 05/09/2018
MUCELLI, MICHAE, UNDEFINED C4-506944 R 11.76 4411********8843 062107 05/09/2018
PATEL, JAYSHREE, UNDEFINED C4-506206 R 32.09 5466********2794 12885P 05/09/2018
PERRY, CYNTHIA, UNDEFINED C4-502701 R 32.09 4270********1798 009879 05/09/2018
SAUNDERS, SCOTT, UNDEFINED C4-510487 R 32.09 4388********3051 04770D 05/09/2018
SCOTT, ERIN, UNDEFINED C4-510012 R 32.09 4000********9978 380308 05/09/2018
SHELL, RAMDEN, UNDEFINED C4-504934 R 116.27 4039********0784 000651 05/09/2018
SMITH, RONALD, UNDEFINED C4-509435 R 32.09 4000********8487 749292 05/09/2018
WINGER, SARAHGR, UNDEFINED C4-510695 R 32.09 4451********0483 201763 05/09/2018
WOODLEY, CADE, UNDEFINED C4-WB18971 R 42.09 4833********2206 012207 05/09/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.18
2 MasterCard 64.18
16 Visa 586.96
0 Discover 0.00
0 Other 0.00
     
    725.32