01/10/2018
06:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABLE, SUSAN, UNDEFINED V4-109890 R 119.80 4842********0465 530513 01/10/2018
COLEMAN, JOEY, UNDEFINED V4-110538 R 46.45 4430********1910 960731 01/10/2018
EVANS, BRITTANY, UNDEFINED V4-110395 R 39.00 5312********2258 113390 01/10/2018
FLICK, BRITTANY, UNDEFINED V4-109694 R 39.95 5465********6860 006584 01/10/2018
FREEMAN, STEVEN, UNDEFINED V4-108594 R 35.00 4430********3717 948288 01/10/2018
HUNNICUTT, CRYS, UNDEFINED V4-109979 R 54.90 4430********3673 969422 01/10/2018
JUBINSKI, CHRIS, UNDEFINED V4-110076 R 29.95 4744********1716 153997 01/10/2018
LUFFEY, BEN, UNDEFINED V4-110522 R 54.90 4430********1380 969517 01/10/2018
OWENS, RONDA, UNDEFINED V4-109207 R 74.00 4902********7426 010132 01/10/2018
SADY, PAUL, UNDEFINED V4-109140 R 55.00 4337********5053 183595 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.95
8 Visa 470.00
0 Discover 0.00
0 Other 0.00
     
    548.95