02/28/2018
07:34:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTILLOS, ROSS, UNDEFINED MR-5564004174 R 102.00 5462********3861 796129 02/28/2018
ESCOBAR, RACHEL, UNDEFINED MR-5564009689 R 59.00 4366********5556 021329 02/28/2018
GALLAGHER, SUE, UNDEFINED MR-5564009456 R 103.98 4400********2567 05056A 02/28/2018
GIBSON, ERIKA, UNDEFINED MR-5564000797 R 47.99 4342********6419 033476 02/28/2018
MARTIN, SHANNON, UNDEFINED MR-5564009198 R 126.00 4342********9987 073168 02/28/2018
MITCHELL, MICHE, UNDEFINED MR-5564004891 R 64.00 4342********3592 091945 02/28/2018
MOSS, ANGIE, UNDEFINED MR-5564009128 R 63.00 4100********8263 62658D 02/28/2018
NARCISO, JOSEPH, UNDEFINED MR-5564013524 R 64.00 5178********9391 05325Z 02/28/2018
PAULISIN, BRIAN, UNDEFINED MR-5564003599 R 114.00 4833********0632 010508 02/28/2018
SPIVEY, NICOLE, UNDEFINED MR-5564013571 R 64.00 4833********4251 020508 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 166.00
8 Visa 641.97
0 Discover 0.00
0 Other 0.00
     
    807.97