04/20/2018
09:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JAMES K9-1047266 4 120.00 4400********8451 02059D 04/20/2018
ALEXANDER, LEO K9-1047308 4 84.00 4400********8451 00541D 04/20/2018
JACKSON, RICHARD K9-6C48224300 4 120.00 4259********9722 003263 04/20/2018
OKAMOTO-LOU, RYAN K9-1084653 4 89.00 3772*******2003 180992 04/20/2018
PULLIAM, PRESTON K9-62YA181458 4 89.00 4563********5736 H00588 04/20/2018
PULLIAM, ZACK K9-Q9H9182011 4 62.00 4563********5736 H97888 04/20/2018
REDDICONTO, SALVATORE K9-VD0P200744 4 89.00 4147********1912 08560C 04/20/2018
VINIKANOJA, LUKA K9-GNYW190112 4 89.00 3712*******1015 161491 04/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.00
0 MasterCard 0.00
6 Visa 564.00
0 Discover 0.00
0 Other 0.00
     
    742.00