12/06/2017
07:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, TAYLOR, UNDEFINED T3-C9013 R 34.95 5111********8154 895472 12/06/2017
CUTRELL, TRACIE, UNDEFINED T3-C9284 R 34.95 5178********1708 05194Z 12/06/2017
HATTABAUGH, DAN, UNDEFINED T3-C9656 R 29.95 5516********8575 993960 12/06/2017
JIMENEZ, LUIS, UNDEFINED T3-C8456 R 74.95 4430********3197 863857 12/06/2017
LOWE, JULIA, UNDEFINED T3-C4594 R 79.95 4147********0071 706083 12/06/2017
MOTAMEDI, AMAND, UNDEFINED T3-C8774 R 34.95 4746********9938 587340 12/06/2017
SANCHEZ, VICENT, UNDEFINED T3-C4097 R 34.95 4430********2315 864199 12/06/2017
THOMPSON, AMBER, UNDEFINED T3-C9401 R 34.95 4552********8775 H77421 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.85
5 Visa 259.75
0 Discover 0.00
0 Other 0.00
     
    359.60