04/04/2018
07:00:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROADWAY, COLTON PU-1253 1 30.00 4602********6504 065281 04/04/2018
FERGUSON, VANESSA PU-1756 1 23.00 4602********3495 065282 04/04/2018
FERGUSON, VANESSA PU-1000497 1 23.00 4602********3495 065287 04/04/2018
JOEL, ARNOLD PU-1438 1 30.00 4602********2144 065284 04/04/2018
RHODES, TIMMOTHY PU-1441 1 30.00 4602********8113 065285 04/04/2018
RICKETS, BILLY PU-1157 1 30.00 4537********8443 065119 04/04/2018
SIEGLER, BOBBY PU-1489 1 30.00 4537********1838 065120 04/04/2018
VASSER, JON PU-1578 1 30.00 4537********2983 065120 04/04/2018
WELCH, JOSH PU-1479 1 30.00 4602********6817 065286 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 256.00
0 Discover 0.00
0 Other 0.00
     
    256.00