10/15/2018
07:18:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMAN, LEE SG-310030 2 64.20 4400********3016 09141D 10/15/2018
BRUNS, JENNY SG-301015 2 42.79 5429********7954 320939 10/15/2018
COATES, MARY SG-309509 2 32.10 4147********0843 08548C 10/15/2018
EGAN, STONE SG-310467 2 42.79 4356********5876 164905 10/15/2018
KNIPPER, SHANE SG-310051 2 71.85 5226********2903 228979 10/15/2018
KREISS, MARTA SG-310096 2 32.10 4361********8152 043604 10/15/2018
LOTT, CECILIA SG-309546 2 42.79 5537********6109 682090 10/15/2018
LOVETT, JEFFERY SG-309952 2 32.10 3793*******1009 108797 10/15/2018
TERRY, MITCHEL SG-310500 2 42.79 5178********4603 08564Z 10/15/2018
WADDELL, GEORGE SG-310097 2 32.10 4045********0653 015048 10/15/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.10
4 MasterCard 200.22
5 Visa 203.29
0 Discover 0.00
0 Other 0.00
     
    435.61