02/21/2018
06:09:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACK, DAVID, UNDEFINED T3-C8710 R 34.95 4430********1217 452668 02/21/2018
COLLIER, TAYLOR, UNDEFINED T3-C9013 R 34.95 5111********8154 848707 02/21/2018
GILLILAND, JUDY, UNDEFINED T3-C8548 R 59.95 5516********2722 175431 02/21/2018
MOTAMEDI, AMAND, UNDEFINED T3-C8774 R 34.95 4746********9938 468052 02/21/2018
PERRY, TONI, UNDEFINED T3-C8892 R 74.95 5516********0180 175436 02/21/2018
RUSSELL, NATALI, UNDEFINED T3-C9649 R 84.95 4400********3374 00820D 02/21/2018
SIMMONS, AARON, UNDEFINED T3-C4537 R 39.95 5178********7692 02854B 02/21/2018
SURFACE, BRYCE, UNDEFINED T3-C9730 R 34.95 5449********3997 H59009 02/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 244.75
3 Visa 154.85
0 Discover 0.00
0 Other 0.00
     
    399.60