05/09/2018
06:40:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JALEN, UNDEFINED T3-C9148 R 29.95 5111********4304 950446 05/09/2018
CAMPBELL, DESHA, UNDEFINED T3-C9999 R 34.95 5516********8932 197500 05/09/2018
CHEEK, LUKE, UNDEFINED T3-C9865 R 29.95 5516********4521 197502 05/09/2018
DAGER, DOMINIC, UNDEFINED T3-C10031 R 34.95 4746********3376 388129 05/09/2018
EASTON, KIMBERL, UNDEFINED T3-C7081 R 34.95 4342********7406 042042 05/09/2018
FLEMING, GEORGE, UNDEFINED T3-C8648 R 59.95 4746********1525 468129 05/09/2018
HOFELICH, KIM, UNDEFINED T3-C8030 R 74.95 4271********5561 123116 05/09/2018
JAMES E, TARA, UNDEFINED T3-C9640 R 29.95 4746********0409 388129 05/09/2018
KOMOLAFE, BABAL, UNDEFINED T3-C9856 R 29.95 5178********7202 02920Z 05/09/2018
LEBRUN, COLLEN, UNDEFINED T3-C2721 R 29.95 5516********3611 197520 05/09/2018
MOHR, DOUGLAS, UNDEFINED T3-C10001 R 29.95 5445********6464 498942 05/09/2018
MOORE, JONATHON, UNDEFINED T3-C10697 R 34.95 4746********4258 388129 05/09/2018
OJEDA, ALEX, UNDEFINED T3-C9897 R 59.95 6011********9055 120F67 05/09/2018
REYNA, ISRAEL, UNDEFINED T3-C10409 R 29.95 5516********4273 197525 05/09/2018
RICE, TRENTON, UNDEFINED T3-C9771 R 74.95 5516********5976 197526 05/09/2018
ROBERTS, SPENCE, UNDEFINED T3-C10309 R 34.95 5271********7984 912192 05/09/2018
SCHROEDER, BILL, UNDEFINED T3-C8803 R 34.95 4643********8076 021233 05/09/2018
SMITH, KEEGAN, UNDEFINED T3-B8597 R 29.95 5424********7808 285753 05/09/2018
WILSON, CHACE, UNDEFINED T3-C8083 R 34.95 4643********8076 635474 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 354.50
8 Visa 339.60
1 Discover 59.95
0 Other 0.00
     
    754.05