02/07/2018
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRIOS, DENNIS, UNDEFINED Q1-28595 R 25.00 4342********3300 021648 02/07/2018
FOSTER, RANDY, UNDEFINED Q1-29015 R 50.00 4704********4315 007043 02/07/2018
GROTTE, RICHARD, UNDEFINED Q1-29498 R 47.00 4147********3266 02124C 02/07/2018
HURD, JACK, UNDEFINED Q1-27496 R 5.00 5524********0285 05334P 02/07/2018
JONES, GARRETT, UNDEFINED Q1-28061 R 47.00 5219********0053 774722 02/07/2018
KINGSBERY, TERR, UNDEFINED Q1-13332 R 70.00 4482********8306 004445 02/07/2018
ROOK, AIMEE, UNDEFINED Q1-25384 R 73.00 4465********0407 007549 02/07/2018
VAUGHN, ROGER, UNDEFINED Q1-27764 R 45.00 4099********8980 488782 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.00
6 Visa 310.00
0 Discover 0.00
0 Other 0.00
     
    362.00