08/30/2017
07:19:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTIATO, NICK, 37-637246 R 24.99 4342********2389 718534 08/30/2017
ELAINE, OLSON, 37-805230 R 70.99 4789********9530 050621 08/30/2017
MORENO, SMANTHA, 37-861429 R 19.99 5403********9935 591195 08/30/2017
Matthews, Marti, 37-WEB75345 R 19.99 5178********8482 034765 08/30/2017
St John, Harris, 37-D0L4210520 R 19.99 4342********8617 060254 08/30/2017
Stahlberger, He, 37-WEB5513119 R 24.99 5178********4681 08796Z 08/30/2017
VALLE SORIANO,, 37-ZPB1230328 R 98.98 4342********4106 061029 08/30/2017
VALLEJO, HECTOR, 37-YWMZ171524 R 29.99 4342********8815 018944 08/30/2017
Virk, Baljinder, 37-WEB109987 R 19.99 5178********8482 034790 08/30/2017
WILLIAMS, JOSHU, 37-1JS3115427 R 158.98 4342********6059 054027 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 84.96
6 Visa 403.92
0 Discover 0.00
0 Other 0.00
     
    488.88