07/18/2018
06:36:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, JOSEPH, G4-PNJT152358 R 19.99 5409********4973 077915 07/18/2018
ECLARIN, TREVOR, G4-907831 R 29.99 4494********4517 798121 07/18/2018
ENGLAND, TRAVIS, G4-RB0J131123 R 24.99 4492********1433 016412 07/18/2018
GUTIERREZ, ISMA, G4-1061085 R 59.99 5269********9314 883501 07/18/2018
JOHNSON, SAMAKI, G4-CSTL154615 R 29.99 5424********6211 41502P 07/18/2018
LOPEZ, JOSIAH, G4-847512 R 22.99 4160********2695 063340 07/18/2018
ZARAGOZA-ALCOCE, G4-1088259 R 29.99 5403********8378 063332 07/18/2018
ZIMERMAN, ALIVI, G4-EFVY124502 R 19.99 5178********6235 077945 07/18/2018
ZIMERMEN, JOSH, G4-TLPS125049 R 19.99 5178********6235 068819 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 179.94
3 Visa 77.97
0 Discover 0.00
0 Other 0.00
     
    257.91