02/01/2018
06:59:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTRELL, LAURIE D8-042790 1 40.59 3727*******1008 129902 02/01/2018
CASEY, STUART D8-430795 1 39.47 4847********4956 001236 02/01/2018
COLBERT, AUSTIN D8-494252 1 32.84 4355********5126 146151 02/01/2018
COTTON, DUSTIN D8-737873 1 28.20 4266********1234 02746B 02/01/2018
COWEN, TRENT D8-895933 1 33.82 4765********0858 538060 02/01/2018
GRACE, AMELIA D8-087865 1 40.59 4765********2510 538058 02/01/2018
GU, YUE D8-532365 1 33.82 4266********8870 02745C 02/01/2018
HARNEY, DESHANNA D8-312517 1 45.10 4765********8243 538059 02/01/2018
HAYNES, NATASHA D8-967700 1 45.10 5576********7154 001989 02/01/2018
SIMMONS, VANESSIA D8-120462 1 28.55 5280********3825 04474Z 02/01/2018
ZEITNER, JEFF D8-611669 1 29.31 5199********1546 02761Z 02/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.59
3 MasterCard 102.96
7 Visa 253.84
0 Discover 0.00
0 Other 0.00
     
    397.39