08/16/2018
06:43:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, GARY, UNDEFINED SL-100006568 R 29.99 4684********3398 328896 08/16/2018
CARLYE, PATRICK, UNDEFINED SL-00590 R 29.99 4684********0191 328898 08/16/2018
CHAPPELL, JASON, UNDEFINED SL-100005855 R 117.94 4744********5613 164515 08/16/2018
HAMMONS, MICHEA, UNDEFINED SL-5404 R 49.98 4684********5883 328902 08/16/2018
HERRIAGE, WILLI, UNDEFINED SL-100004337 R 58.99 4684********5542 328903 08/16/2018
MIMS, TIMOTHY, UNDEFINED SL-859 R 29.99 4684********8067 328905 08/16/2018
MOSER, CLINT, UNDEFINED SL-100006100 R 29.99 4701********9578 328906 08/16/2018
RICH, JACOB, UNDEFINED SL-10068 R 29.99 4684********0378 328908 08/16/2018
SANDS, DEXTER, UNDEFINED SL-2984 R 67.00 4684********0445 328907 08/16/2018
WALTER, SUSAN, UNDEFINED SL-100006265 R 29.99 4684********7900 328909 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 473.85
0 Discover 0.00
0 Other 0.00
     
    473.85