05/23/2018
06:55:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWERTON, RANDI, 2Z-HOWERTON6 R 33.74 4788********6887 045053 05/23/2018
LANE, CASEY, 2Z-LANE2 R 89.48 4465********6164 023766 05/23/2018
NEYMAN, SOPHIA, 2Z-FF43646 R 33.74 4788********5980 045053 05/23/2018
REID, ALANA, 2Z-FF41989 R 33.74 4586********2281 H68500 05/23/2018
ROBIDEAUX, LOGA, 2Z-FF42719 R 33.74 4342********5104 099200 05/23/2018
VANBLARICOM, KI, 2Z-FF43040 R 58.74 4758********0954 000630 05/23/2018
VOZZA, JAKE, 2Z-FF43748 R 33.74 4426********1589 832365 05/23/2018
WHITAKER, TYLER, 2Z-FF42041 R 64.48 4342********2781 062517 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 381.40
0 Discover 0.00
0 Other 0.00
     
    381.40