09/24/2018
07:15:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, CHRIS ET-CARTERC 4 40.00 6011********7517 02455B 09/24/2018
GREEN, GOPA ET-GREENG 4 40.00 4640********6047 08915D 09/24/2018
HOLBROOK, KAREN ET-HOLBROOKK 4 40.00 4388********4287 08915D 09/24/2018
KLAIN, JANET ET-KLAINJ 4 40.00 4147********5151 04973D 09/24/2018
LEWTON, CAMI ET-LEWTONC 4 40.00 5424********7670 69168Z 09/24/2018
MADURA, DIANA ET-MADURAD 4 36.00 4147********4957 08922D 09/24/2018
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********4957 08924D 09/24/2018
MARTENS, BRIAN ET-MARTENSB 4 40.00 5524********0232 01680Z 09/24/2018
ROCKS, NANCY ET-ROCKSN 4 40.00 4400********7802 07435C 09/24/2018
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 69154P 09/24/2018
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 100765 09/24/2018
TUCKER, DIANA ET-TUCKERD 4 36.00 3727*******5000 139521 09/24/2018
WALL, KASSIE ET-WALLK 4 36.00 3774*******7459 888024 09/24/2018
WARNER, JEFF ET-WARNERJ 4 40.00 4147********8123 05651D 09/24/2018
WEISSMANN, ESTHER ET-WEISSMANE 4 40.00 4100********3367 24320C 09/24/2018
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 024752 09/24/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 72.00
3 MasterCard 120.00
10 Visa 392.00
1 Discover 40.00
0 Other 0.00
     
    624.00