10/03/2018
07:17:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARD, JASON, UNDEFINED V4-110790 R 109.85 4337********3393 131609 10/03/2018
BRANAN, KYLE, UNDEFINED V4-111161 R 39.00 4258********1054 003098 10/03/2018
CLARKE, BRYAN, UNDEFINED V4-110471 R 40.00 5312********0333 121604 10/03/2018
CONNELLY, BRIAN, UNDEFINED V4-109074 R 54.98 5291********0263 00733B 10/03/2018
EBERWEIN, KURT, UNDEFINED V4-111210 R 39.00 4430********7382 052896 10/03/2018
FERNALD, KAITLY, UNDEFINED V4-108085 R 34.99 4000********4751 656538 10/03/2018
HUERTA-HERNANDE, UNDEFINED V4-110918 R 57.25 4744********6926 181202 10/03/2018
HUETA-HERNANDEZ, UNDEFINED V4-110917 R 29.00 4744********1516 141708 10/03/2018
HURRY, CHRISTIN, UNDEFINED V4-111225 R 39.95 4000********9572 371723 10/03/2018
RUSSELL, BRETT, UNDEFINED V4-110372 R 123.35 4430********8790 057488 10/03/2018
SKIDMORE, JORDY, UNDEFINED V4-110613 R 35.00 4081********9412 879344 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.98
9 Visa 507.39
0 Discover 0.00
0 Other 0.00
     
    602.37