04/11/2018
06:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRADAS, YOVAN, UNDEFINED T3-C8898 R 74.95 4419********6006 911520 04/11/2018
BLAIR, CHRISTOP, UNDEFINED T3-C9810 R 29.95 6011********5153 252B25 04/11/2018
BREWSTER, ASHLE, UNDEFINED T3-C9998 R 34.95 4133********1735 074227 04/11/2018
DAVIS, ADAM, UNDEFINED T3-C6386 R 29.95 5516********5713 786985 04/11/2018
HOBBS, CODY, UNDEFINED T3-C10290 R 34.95 4000********5454 869501 04/11/2018
KARUNANIDHI, DE, UNDEFINED T3-C7815 R 34.95 3797*******1002 140974 04/11/2018
MAYO, LEONARDO, UNDEFINED T3-C8659 R 34.95 4430********9390 184664 04/11/2018
MILLER, RACHEL, UNDEFINED T3-C7042 R 74.95 4266********1557 03806A 04/11/2018
MORRIS, MONICA, UNDEFINED T3-C8889 R 74.95 5111********9036 546905 04/11/2018
SANCHEZ, VICENT, UNDEFINED T3-C4097 R 34.95 4430********2315 187984 04/11/2018
SANCHEZ, WILLIA, UNDEFINED T3-C10758 R 34.95 4430********9390 188007 04/11/2018
SMITH, KANE, UNDEFINED T3-C9456 R 34.95 5178********5443 03980Z 04/11/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
3 MasterCard 139.85
7 Visa 324.65
1 Discover 29.95
0 Other 0.00
     
    529.40