02/14/2018
06:40:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO, PATRIC, UNDEFINED T3-B4233 R 29.95 4643********9586 451972 02/14/2018
CAMPBELL, TYLER, UNDEFINED T3-C9999 R 34.95 5516********8932 960873 02/14/2018
GATES, ABIGAIL, UNDEFINED T3-C8191 R 34.95 4147********4356 02389D 02/14/2018
KRANZ, AMBER, UNDEFINED T3-C10282 R 34.95 4430********9358 781243 02/14/2018
LABRA-GOMEZ, YE, UNDEFINED T3-C9000 R 34.95 4430********5860 781256 02/14/2018
POLCHER, MATTHE, UNDEFINED T3-C10295 R 59.95 6011********7721 01431R 02/14/2018
SETSER, MINDY, UNDEFINED T3-C4922 R 34.95 4453********8808 791575 02/14/2018
SMALLWOOD, SARA, UNDEFINED T3-C9611 R 34.95 5516********9503 960883 02/14/2018
SMITH, CORY, UNDEFINED T3-C8653 R 29.95 6011********5763 334F16 02/14/2018
SMITH, KANE, UNDEFINED T3-C9456 R 34.95 5178********5443 04096Z 02/14/2018
SMITH, LANA, UNDEFINED T3-C10387 R 34.95 5440********0753 04104Z 02/14/2018
SNEED, RACHEAL, UNDEFINED T3-C9454 R 84.95 5424********0338 185080 02/14/2018
TOBIAS, NICHOLA, UNDEFINED T3-C9201 R 34.95 5516********9933 960884 02/14/2018
WEILER, JILL, UNDEFINED T3-C7627 R 34.95 5178********5192 04215B 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 294.65
5 Visa 169.75
2 Discover 89.90
0 Other 0.00
     
    554.30