02/07/2018
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, DAME, UNDEFINED PE-63771 R 60.62 4373********2964 045080 02/07/2018
GOMEZ, RUBEN, UNDEFINED PE-5104 R 54.13 5178********4107 00489Z 02/07/2018
HATHCOCK, LISA, UNDEFINED PE-59665 R 64.95 5152********1155 322771 02/07/2018
KRESSIG, AMY, UNDEFINED PE-33286 R 64.95 4266********7469 00552C 02/07/2018
RUTHART, ALLISO, UNDEFINED PE-55800 R 37.89 5379********0077 675870 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 156.97
2 Visa 125.57
0 Discover 0.00
0 Other 0.00
     
    282.54