08/23/2018
07:14:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, CHRIS ET-CARTERC 4 40.00 6011********7517 02222B 08/22/2018
EDGERTON, ANNA ET-EDGERTONA 4 40.00 4306********7424 051540 08/22/2018
GREEN, GOPA ET-GREENG 4 40.00 4640********6047 06211D 08/22/2018
HARVEY, JUDY ET-HARVEYJ 4 40.00 5474********5444 01707J 08/22/2018
HOLBROOK, KAREN ET-HOLBROOKK 4 40.00 4388********4287 06223D 08/22/2018
LEWTON, CAMI ET-LEWTONC 4 40.00 5424********7670 89775P 08/22/2018
MADURA, DIANA ET-MADURAD 4 36.00 4147********4957 06237D 08/22/2018
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********4957 06243D 08/22/2018
MARTENS, BRIAN ET-MARTENSB 4 40.00 5524********0232 07311Z 08/22/2018
ROCKS, NANCY ET-ROCKSN 4 40.00 4400********7802 01556C 08/22/2018
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 90108P 08/22/2018
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 161251 08/22/2018
TUCKER, DIANA ET-TUCKERD 4 36.00 3727*******5000 113290 08/22/2018
WALL, KASSIE ET-WALLK 4 36.00 3774*******7459 971022 08/22/2018
WARNER, JEFF ET-WARNERJ 4 40.00 4147********8123 00691D 08/22/2018
WEISSMANN, ESTHER ET-WEISSMANE 4 40.00 4100********3367 48136C 08/22/2018
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 022353 08/22/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.00
4 MasterCard 160.00
10 Visa 392.00
1 Discover 40.00
0 Other 0.00
     
    664.00