01/03/2018
07:25:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TAMARA, 37-838063 R 17.99 4147********1156 03380C 01/03/2018
ANAND, SHAURIR, 37-892844 R 59.99 4342********7818 093662 01/03/2018
ARENA, JOSEPH, 37-592561 R 17.99 4259********7948 053103 01/03/2018
BAGDASARYAN, ZO, 37-792305 R 14.99 4644********7541 515452 01/03/2018
BRAUN, JARED, 37-948Z213340 R 29.99 4636********2330 118332 01/03/2018
BURRISS, ANDREW, 37-AN56150301 R 68.99 4815********2801 132618 01/03/2018
Bendter, Anthon, 37-WEB3289251 R 24.99 4815********1427 122518 01/03/2018
COBB, BRANDON, 37-850752 R 73.99 4169********0034 000206 01/03/2018
Creegan, Gerard, 37-U5QE145316 R 29.99 4427********8553 032108 01/03/2018
GRAHAM, JOSEPH, 37-SWRU222431 R 24.99 4259********0193 097520 01/03/2018
GRAHAM, SEAN, 37-9NNW125647 R 39.98 4400********4275 01229B 01/03/2018
HAUFF, DANIEL, 37-892862 R 27.99 4845********9659 470693 01/03/2018
Loyola, Raul, 37-2A3G170440 R 19.99 4267********6780 632041 01/03/2018
MESSERLY, CHINE, 37-851551 R 27.99 4342********7480 024426 01/03/2018
METHOT, JASON, 37-593448 R 32.99 4833********6769 052108 01/03/2018
MILLAN, LUIS, 37-802073 R 88.98 4342********2008 065804 01/03/2018
RUBALCAVA, DAIS, 37-592578 R 92.97 4342********2546 029502 01/03/2018
RUIZ, ERIC, 37-593162 R 16.99 4342********8198 024414 01/03/2018
SHIROUYEHZA, MA, 37-6Q7X211115 R 24.99 4400********2688 03890B 01/03/2018
WERNESS, SHALIC, 37-723860 R 23.99 4465********7750 003501 01/03/2018
WYMER, STEVE, 37-627609 R 23.99 4342********4532 083659 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 784.75
0 Discover 0.00
0 Other 0.00
     
    784.75