05/02/2019
06:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, WILLIAM, UNDEFINED 38-21092 R 54.00 4160********5605 060533 05/02/2019
DAVIS, JAYSON, UNDEFINED 38-20295 R 54.00 4366********6222 008430 05/02/2019
FORT, KEITH, UNDEFINED 38-20354 R 54.00 4867********0950 050507 05/02/2019
GREGG, MICHAEL, UNDEFINED 38-20974 R 83.99 4586********2151 H68992 05/02/2019
HANSON, PAMELA, UNDEFINED 38-10199 R 36.00 4844********1240 552595 05/02/2019
HORN, DEBI, UNDEFINED 38-20527 R 60.99 4366********1803 019172 05/02/2019
MCGOWEN, ERIC, UNDEFINED 38-20999 R 93.99 4844********9290 392471 05/02/2019
PAPST, SETH, UNDEFINED 38-21016 R 65.99 4409********4678 850020 05/02/2019
RADCLIFFE, NYK, UNDEFINED 38-20369 R 44.00 4160********4024 060541 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 546.96
0 Discover 0.00
0 Other 0.00
     
    546.96