11/14/2018
07:01:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, AGNES, UNDEFINED V4-109084 R 39.00 5465********4012 006627 11/14/2018
DOWNS, NICHOLAS, UNDEFINED V4-108320 R 39.00 5120********9239 01917Z 11/14/2018
FENNELL, MICHAE, UNDEFINED V4-110874 R 29.95 4000********4898 755272 11/14/2018
GUY, JASON, UNDEFINED V4-110126 R 333.00 4311********2782 014267 11/14/2018
HUFF, BRITTNEY, UNDEFINED V4-110690 R 45.00 4430********0633 764795 11/14/2018
KRUK, ASHLEY, UNDEFINED V4-110633 R 138.50 4081********9359 249273 11/14/2018
OGLINE, STEVE, UNDEFINED V4-111328 R 49.00 4430********1906 763924 11/14/2018
SALAS, BIANCA, UNDEFINED V4-111163 R 29.95 5175********2364 125078 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.95
5 Visa 595.45
0 Discover 0.00
0 Other 0.00
     
    703.40