02/01/2018
11:16:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEWHITE, DWA, T2-010157 R 34.59 4373********4475 609722 01/31/2018
BIVENS, CHRIS, T2-007499 R 34.59 5269********8089 193623 01/31/2018
CURTIS, HALEIGH, T2-011004 R 37.83 5269********8037 193624 01/31/2018
ELDRIDGE, CHRIS, T2-010972 R 56.24 4586********5199 H80021 01/31/2018
MCDONALD, SCOTT, T2-010466 R 45.41 4586********4663 H78912 01/31/2018
PENA, DOMINGO, T2-009964 R 37.83 5269********2134 193630 01/31/2018
UNTERMEYER, AUG, T2-011361 R 130.00 6011********3679 03159R 01/31/2018
VAUGHN, RONALD, T2-005993 R 37.83 5275********4187 184239 01/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 148.08
3 Visa 136.24
1 Discover 130.00
0 Other 0.00
     
    414.32