08/14/2019
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEARD, MATT, UNDEFINED 38-21087 R 52.00 4316********5545 835250 08/14/2019
KEITH, LARRY, UNDEFINED 38-21174 R 93.99 4147********0446 07834D 08/14/2019
KNEE, CHAD, UNDEFINED 38-6752 R 36.00 5178********2828 08657Z 08/14/2019
LAWRENCE, BRIAN, UNDEFINED 38-20465 R 84.00 4867********4782 074907 08/14/2019
MITCHELL, JESSI, UNDEFINED 38-1972 R 32.00 5218********5626 000626 08/14/2019
SPENS, COLE, UNDEFINED 38-20885 R 36.00 5128********8579 233146 08/14/2019
THRUSH, NATASHA, UNDEFINED 38-20285 R 40.00 4366********9533 007994 08/14/2019
UNGERMAN, LON, UNDEFINED 38-21041 R 56.00 4347********7008 045007 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.00
5 Visa 325.99
0 Discover 0.00
0 Other 0.00
     
    429.99