05/09/2018
06:40:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTEAGA, ISRAEL, UNDEFINED 9B-1093374 R 23.99 5332********0689 Q1CJJH 05/09/2018
ASHTON, KRISTOF, UNDEFINED 9B-1062715 R 24.99 4475********0533 795716 05/09/2018
COWANS, SIENNA, UNDEFINED 9B-U62U205048 R 59.99 4833********4699 082007 05/09/2018
HERMOSO, ROXANN, UNDEFINED 9B-1063012 R 19.99 4342********9022 039372 05/09/2018
LAMERRILL, RYAN, UNDEFINED 9B-1055987 R 19.99 4475********1585 795718 05/09/2018
MA ROSARIO, ESP, UNDEFINED 9B-1068096 R 24.99 5178********3281 01680Z 05/09/2018
MARRS, CHERYL, UNDEFINED 9B-1086429 R 19.99 5178********8551 01685Z 05/09/2018
SCRIBNER, RONNI, UNDEFINED 9B-1093286 R 15.00 4366********6864 011730 05/09/2018
SMITH, DENNIS, UNDEFINED 9B-1093981 R 39.98 5332********1841 Q1DEB3 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 108.95
5 Visa 139.96
0 Discover 0.00
0 Other 0.00
     
    248.91