04/23/2018
07:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, CHRIS ET-CARTERC 4 40.00 6011********7517 02316B 04/23/2018
EDGERTON, ANNA ET-EDGERTONA 4 40.00 4306********7424 050031 04/23/2018
GREEN, GOPA ET-GREENG 4 40.00 4640********6047 00951D 04/23/2018
HARVEY, JUDY ET-HARVEYJ 4 40.00 4695********3688 00963A 04/23/2018
HOLBROOK, KAREN ET-HOLBROOKK 4 40.00 4388********4287 00959D 04/23/2018
LEWTON, CAMI ET-LEWTONC 4 40.00 5424********7670 31075P 04/23/2018
MADURA, DIANA ET-MADURAD 4 36.00 4147********4957 00968D 04/23/2018
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********4957 00969D 04/23/2018
MARTENS, BRIAN ET-MARTENSB 4 40.00 5524********0232 03392Z 04/23/2018
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 31326P 04/23/2018
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 110002 04/23/2018
TUCKER, DIANA ET-TUCKERD 4 36.00 3727*******5000 113660 04/23/2018
WALL, KASSIE ET-WALLK 4 36.00 3774*******7459 696023 04/23/2018
WEISSMANN, ESTHER ET-WEISSMANE 4 40.00 4100********3367 38725C 04/23/2018
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 023448 04/23/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.00
3 MasterCard 120.00
9 Visa 352.00
1 Discover 40.00
0 Other 0.00
     
    584.00