01/17/2018
07:25:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAGER, JONATHAN, UNDEFINED V4-109384 R 64.90 4000********9888 804227 01/17/2018
HALL, NANCY, UNDEFINED V4-110129 R 29.95 4430********3394 404023 01/17/2018
LONG, SHERRI, UNDEFINED V4-110261 R 57.90 4000********7396 533338 01/17/2018
MORGAN, TIARRE, UNDEFINED V4-109974 R 196.00 4081********9595 576617 01/17/2018
ROBERTS, GREG, UNDEFINED V4-108558 R 54.90 5455********3598 291558 01/17/2018
SHOWALTER, AARO, UNDEFINED V4-109286 R 39.00 4000********9325 776858 01/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.90
5 Visa 387.75
0 Discover 0.00
0 Other 0.00
     
    442.65