05/08/2019
07:04:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUNE, BRITTANY, UNDEFINED 38-1449 R 76.00 4160********9708 064157 05/08/2019
DOWDEN, AUSTIN, UNDEFINED 38-21154 R 30.00 4644********1853 124016 05/08/2019
KEMP, ROBERT, UNDEFINED 38-21199 R 44.00 5128********7387 605418 05/08/2019
KNEE, CHAD, UNDEFINED 38-6752 R 36.00 5178********2828 06128Z 05/08/2019
MECUM, JACOB, UNDEFINED 38-20866 R 44.00 5108********1641 064205 05/08/2019
MEYERS, KYNDAL, UNDEFINED 38-55109 R 42.00 4644********4147 124018 05/08/2019
SHOFFNER, DEMI, UNDEFINED 38-20960 R 44.00 5219********5222 317689 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 168.00
3 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    316.00