02/07/2018
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISS, BILL, UNDEFINED V4-110838 R 34.95 5178********5020 06422Z 02/07/2018
BAGLEY, TONYA, UNDEFINED V4-109574 R 104.90 4430********9351 535844 02/07/2018
BEALL, JASON, UNDEFINED V4-109401 R 29.95 4744********3144 124655 02/07/2018
BINGHAM, CHARLE, UNDEFINED V4-110640 R 39.00 4744********6317 134959 02/07/2018
BRANAN, KYLE, UNDEFINED V4-110626 R 39.00 4258********1054 003079 02/07/2018
BRIZARD, PATSY, UNDEFINED V4-109848 R 29.95 4138********6217 078575 02/07/2018
DADE, JAMES, UNDEFINED V4-108374 R 33.45 4000********7244 116117 02/07/2018
DEWITT, CODY, UNDEFINED V4-110486 R 39.00 4000********1276 625065 02/07/2018
HAWKINS, AUDREY, UNDEFINED V4-110544 R 29.95 4744********1144 194151 02/07/2018
HERNANDEZ-HERRE, UNDEFINED V4-110647 R 29.95 5312********8519 134252 02/07/2018
HERNANDEZ-HERRE, UNDEFINED V4-110401 R 29.95 5312********8519 134150 02/07/2018
HOMBERG, DIANE, UNDEFINED V4-110904 R 34.95 5108********6039 064608 02/07/2018
LONG, LEAH, UNDEFINED V4-110036 R 29.95 4744********9977 114665 02/07/2018
MCCUTCHEN, ASHL, UNDEFINED V4-110877 R 39.00 4744********1329 164364 02/07/2018
MESSICK, MICHAE, UNDEFINED V4-109972 R 39.00 4430********7530 633104 02/07/2018
MYERS, JACOB, UNDEFINED V4-108753 R 35.95 4430********5181 630273 02/07/2018
ROMERO, TYLER, UNDEFINED V4-110449 R 39.00 4430********4126 629418 02/07/2018
SMITH, KEVIN, UNDEFINED V4-110292 R 69.90 4744********8875 134166 02/07/2018
THOMAS, LATIVA, UNDEFINED V4-109263 R 29.95 4430********0560 633312 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 129.80
15 Visa 627.95
0 Discover 0.00
0 Other 0.00
     
    757.75