04/02/2018
11:25:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KIN 9C-0X6Y190257 1 1.00 5140********0010 351084 04/02/2018
DHILLON, GURPREET 9C-1052389 1 100.00 4147********6086 02143C 04/02/2018
FREER, BRIAN 9C-522117 1 60.00 3795*******1003 107496 04/02/2018
GAXIOLA, NATHANIEL 9C-1064836 1 65.00 4494********9097 972190 04/02/2018
GAXIOLA, RON 9C-1064829 1 85.00 4494********9097 974199 04/02/2018
KNAPP, SHAWN 9C-K7YD194405 1 1.00 4511********2329 082023 04/02/2018
LANDON, MICHAEL 9C-F1CA135757 1 65.00 4342********8859 062909 04/02/2018
MANN, VIKRAMDEEP 9C-UQY4230346 1 1.00 4259********0384 078037 04/02/2018
MEDINA, TITUS TOBY 9C-1051264 1 50.00 4342********7635 022707 04/02/2018
VASQUEZ, STEVEN 9C-0AWS135556 1 55.00 4266********2061 02148B 04/02/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
1 MasterCard 1.00
8 Visa 422.00
0 Discover 0.00
0 Other 0.00
     
    483.00