08/02/2018
07:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NUNNER, SHAWN, UNDEFINED 9B-1093358 R 19.99 5115********8684 H9PHJB 08/02/2018
PORTER, JASON, UNDEFINED 9B-XGAL160821 R 24.99 4400********3817 05536B 08/02/2018
ROSAS, JOHN, UNDEFINED 9B-1093673 R 19.99 5332********0063 F85EKK 08/02/2018
SIMON, HANNA, UNDEFINED 9B-1093357 R 18.99 5115********8684 H9PHJH 08/02/2018
STANLEY, GABRIE, UNDEFINED 9B-1098873 R 19.99 4342********8849 004156 08/02/2018
STANLEY, MICHAE, UNDEFINED 9B-1098900 R 39.98 4342********8849 098181 08/02/2018
STEVENSON, JOSH, UNDEFINED 9B-7074588908 R 24.99 5307********4645 373197 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 83.96
3 Visa 84.96
0 Discover 0.00
0 Other 0.00
     
    168.92