09/19/2018
07:08:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUIE, CATHERINE, UNDEFINED O2-53349 R 24.99 4833********4013 030208 09/19/2018
LIVERMORE, MICH, UNDEFINED O2-57205 R 49.99 5332********7407 ISVUJW 09/19/2018
Lewallen, Shawn, UNDEFINED O2-57241 R 29.99 5273********4731 856213 09/19/2018
MORTON, CHARLES, UNDEFINED O2-57603 R 28.99 4736********6568 080208 09/19/2018
OTT, JOSH, UNDEFINED O2-57351 R 18.99 4815********4047 170828 09/19/2018
TAYLOR, CAROLYN, UNDEFINED O2-52829 R 42.30 5273********1489 125453 09/19/2018
TAYLOR, RYAN, UNDEFINED O2-52830 R 49.99 5273********1489 644450 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 172.27
3 Visa 72.97
0 Discover 0.00
0 Other 0.00
     
    245.24