11/07/2018
06:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMREIN, CHAD, UNDEFINED Q1-29755 R 52.00 4275********9826 731467 11/07/2018
HUNT, HOLLYE, UNDEFINED Q1-28551 R 47.00 4275********2407 552075 11/07/2018
INGRAM, DARRELL, UNDEFINED Q1-28406 R 45.00 4060********3104 033207 11/07/2018
LAMBRECHT, JEN, UNDEFINED Q1-22742 R 65.00 5219********6498 519585 11/07/2018
LOVE, CHELDEN, UNDEFINED Q1-29791 R 25.06 4400********0126 08690B 11/07/2018
RALEY, JEFF, UNDEFINED Q1-17032 R 52.00 4269********3659 287522 11/07/2018
TODD, LINDA, UNDEFINED Q1-11897 R 60.00 4482********8223 004715 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
6 Visa 281.06
0 Discover 0.00
0 Other 0.00
     
    346.06