08/16/2018
06:43:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISS, BILL, UNDEFINED V4-110838 R 34.95 5178********5020 06061Z 08/16/2018
CAPERONES, BRYA, UNDEFINED V4-108894 R 35.00 5466********5855 16992P 08/16/2018
DOWNS, NICHOLAS, UNDEFINED V4-108320 R 39.00 5120********9239 06210Z 08/16/2018
HALL, KATLYN, UNDEFINED V4-110699 R 39.00 4000********7575 195864 08/16/2018
MORGAN, CHRISTI, UNDEFINED V4-111180 R 29.95 4000********2771 195898 08/16/2018
RICHARDS, RACHE, UNDEFINED V4-109797 R 29.95 4000********9157 195912 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 108.95
3 Visa 98.90
0 Discover 0.00
0 Other 0.00
     
    207.85