06/02/2016
08:47:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, JACOB, TA-601935 R 29.99 4342********3353 359578 06/02/2016
BRYANT, CJ, TA-564752 R 58.99 4400********9803 05248B 06/02/2016
BURK, MATT, TA-769646 R 24.99 4185********7671 083858 06/02/2016
CORPORATE, FAIT, TA-FAITHFUL R 58.97 4802********4603 001960 06/02/2016
DOBSON, JORDYN, TA-802184 R 28.99 5466********1123 19750P 06/02/2016
GASPORRA, TONY, TA-645520 R 29.99 4185********3238 083858 06/02/2016
HIXENBAUGH, ELI, TA-564963 R 68.99 4185********2005 083858 06/02/2016
HORDEN, OLGA, TA-642208 R 29.99 4400********5894 06360A 06/02/2016
NETO, ANISIO, TA-601774 R 24.99 4342********7331 990254 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
8 Visa 326.90
0 Discover 0.00
0 Other 0.00
     
    355.89