05/09/2018
06:40:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, BRIAN, UNDEFINED Q1-28397 R 65.00 4908********1736 868713 05/09/2018
BERRIOS, DENNIS, UNDEFINED Q1-28595 R 25.00 4342********3300 029105 05/09/2018
BURKS, BLAKE, UNDEFINED Q1-29441 R 47.00 4853********8942 730305 05/09/2018
CHESHIER, TROY, UNDEFINED Q1-29058 R 47.00 4239********7154 868725 05/09/2018
KEMPER, KEVIN, UNDEFINED Q1-29552 R 40.00 5219********7334 725161 05/09/2018
KISH, EMILY, UNDEFINED Q1-29928 R 40.00 5117********9300 02147B 05/09/2018
LEWIS, FRED, UNDEFINED Q1-23621 R 55.00 4400********6024 08047B 05/09/2018
VAUGHN, ROGER, UNDEFINED Q1-27764 R 45.00 4099********8980 760226 05/09/2018
WEBB, BRADLEY, UNDEFINED Q1-29832 R 47.00 5219********6026 722546 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 127.00
6 Visa 284.00
0 Discover 0.00
0 Other 0.00
     
    411.00