05/16/2018
06:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMOPOULOS, ELIAS TF-TF8642 6 39.00 4147********2152 04203D 05/16/2018
AMADOR, PAUL TF-TF5837 6 39.00 4366********9319 000020 05/16/2018
GRIGSBY, BRYANT TF-CF37305 6 37.00 5466********7405 18239P 05/16/2018
GROSS, AMY TF-TF5312 6 39.00 4147********1181 05450D 05/16/2018
HALL, RACHEL TF-TF17084 6 43.00 5424********7141 18253B 05/16/2018
HARMON, TIFFANY TF-CF38248 6 43.00 4266********0612 04211D 05/16/2018
KILIAN 5TH, CHERIE TF-TF9047 6 39.00 4147********8610 04215D 05/16/2018
MCKENZIE, JANET TF-TF5419 6 39.00 4400********7642 02859D 05/16/2018
RAMIREZ, STEVE TF-TF15357 6 39.00 4815********1452 191113 05/16/2018
WITMER, ANGELA TF-TF13155 6 39.00 4365********9193 881860 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
8 Visa 316.00
0 Discover 0.00
0 Other 0.00
     
    396.00