04/02/2018
06:28:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBURN, MICHAEL L7-22446 1 19.95 4400********3211 09054C 04/02/2018
BLEVINS, MICHAEL L7-22312 1 19.95 4355********1858 106052 04/02/2018
CARTY, LUKE L7-22340 1 19.99 4586********6206 H63981 04/02/2018
COHENOUR, BOB L7-22311 1 19.95 4430********6754 980637 04/02/2018
ELLER, TRAVIS L7-21628 1 19.95 5513********8066 072590 04/02/2018
FLATT, JASON L7-22431 1 19.95 4355********7666 106066 04/02/2018
GREEN, JUMMY L7-22686 1 19.95 4355********3831 106057 04/02/2018
MCCORMICK, DILLON L7-21174 1 19.95 5513********7523 072586 04/02/2018
PALUGA, KEVIN L7-22011 1 19.95 4003********8915 07470B 04/02/2018
WILSON, SPENCER L7-21826 1 19.95 4147********1556 07471C 04/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.90
8 Visa 159.64
0 Discover 0.00
0 Other 0.00
     
    199.54