11/21/2018
07:19:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUGHER, MONICA, D5-F5M8210832 R 19.99 4154********1980 956170 11/21/2018
BINGAMAN, JASON, D5-ELBD192557 R 28.99 4736********5393 021608 11/21/2018
BINGAMAN, NICHO, D5-1TM2193546 R 19.99 4736********5393 021608 11/21/2018
HOWARD, KYLE, D5-1053155 R 19.99 4036********5639 09287A 11/21/2018
HOWARD, MICHAEL, D5-1053152 R 19.99 4036********5639 09286A 11/21/2018
MARTINEZ, ANA, D5-906258 R 54.99 4447********6334 021041 11/21/2018
MINNEMA, DEVON, D5-NMZ8214250 R 14.99 4003********8069 09293B 11/21/2018
SCHILLING, PETE, D5-1048835 R 21.99 4154********7883 956173 11/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 200.92
0 Discover 0.00
0 Other 0.00
     
    200.92