03/07/2018
06:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY-SMITH, J, UNDEFINED T3-C9815 R 29.95 5516********4902 642876 03/07/2018
BRUMLEY, TERESA, UNDEFINED T3-C10208 R 34.95 5142********3277 F9D6E8 03/07/2018
CLAYBURN, ZANE, UNDEFINED T3-C9240 R 29.95 5380********2134 320760 03/07/2018
DIAZ, BLANCA, UNDEFINED T3-C9780 R 74.95 5516********9206 642881 03/07/2018
GRIMES, MADISON, UNDEFINED T3-C9744 R 29.95 5380********0907 852073 03/07/2018
HENDERSON, AMAN, UNDEFINED T3-C10437 R 59.95 5424********4167 235952 03/07/2018
JAMES E, TARA, UNDEFINED T3-C9640 R 29.95 4746********0409 388066 03/07/2018
JENKINS, CALEB, UNDEFINED T3-C10374 R 34.95 5111********1139 049797 03/07/2018
NAVARRO, ANA, UNDEFINED T3-C4120 R 84.95 5516********2173 642887 03/07/2018
PHAN, TOAN, UNDEFINED T3-C9444 R 34.95 4430********1136 108337 03/07/2018
RODRIGUEZ, IRMA, UNDEFINED T3-C2012 R 74.95 4746********3469 468066 03/07/2018
STEPHENSON, RIC, UNDEFINED T3-C9162 R 34.95 4892********8380 098117 03/07/2018
STOTT, BRANDON, UNDEFINED T3-C8840 R 34.95 5271********0807 912728 03/07/2018
WALKER, DAVID, UNDEFINED T3-C5019 R 34.95 5516********3009 642894 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 449.50
4 Visa 174.80
0 Discover 0.00
0 Other 0.00
     
    624.30