05/01/2018
06:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVINS, MICHAEL L7-22312 1 19.95 4355********1858 150084 05/01/2018
CARTY, LUKE L7-22340 1 19.99 4586********6206 H64023 05/01/2018
COHENOUR, BOB L7-22311 1 19.95 4430********6358 976707 05/01/2018
ELLER, TRAVIS L7-21628 1 19.95 5513********8066 071875 05/01/2018
FLATT, JASON L7-22431 1 19.95 4355********7666 150061 05/01/2018
MCCORMICK, DILLON L7-21174 1 19.95 5513********7523 071876 05/01/2018
PALUGA, KEVIN L7-22011 1 19.95 4003********8915 08753B 05/01/2018
WILSON, SPENCER L7-21826 1 19.95 4147********1556 08750C 05/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.90
6 Visa 119.74
0 Discover 0.00
0 Other 0.00
     
    159.64