11/15/2018
09:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASORE, VIVIAN 2M-TMH6205500 2 125.00 4388********3893 08930D 11/15/2018
HANDLER, RYAN 2M-1045520 2 120.00 5538********7171 215617 11/15/2018
KAISER, DAN 2M-FT3P205932 2 125.00 6011********3924 01583R 11/15/2018
KNAPPER, OMAR 2M-21LD201415 2 125.00 4154********1130 987504 11/15/2018
MARAIS, OLIVER 2M-VS78190603 2 1.00 4147********8627 08935D 11/15/2018
RODRIGUEZ, WOJTYLO 2M-24K2212846 2 175.00 4815********4288 154867 11/15/2018
WILLIAMS, BUCK 2M-6466220927 2 1.00 4147********8158 08936C 11/15/2018
YEAGER, LOGAN 2M-WL9L224916 2 125.00 5178********0532 08943B 11/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 245.00
5 Visa 427.00
1 Discover 125.00
0 Other 0.00
     
    797.00