09/05/2018
06:27:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, TANIA, UNDEFINED T3-C11511 R 34.95 4266********8476 00894A 09/05/2018
CORDOVA, YENICE, UNDEFINED T3-C9939 R 94.95 4430********1048 076942 09/05/2018
CORIATY, DANIEL, UNDEFINED T3-C11359 R 74.95 4419********2991 912428 09/05/2018
GATES, ANDREW, UNDEFINED T3-C11158 R 29.95 5516********0782 986906 09/05/2018
GRIMES, MADISON, UNDEFINED T3-C9744 R 29.95 5380********8856 731635 09/05/2018
NORRIS-JOHNS, S, UNDEFINED T3-C10574 R 74.95 4003********7807 01373B 09/05/2018
PHARES, CRAIG, UNDEFINED T3-C10846 R 34.95 5516********3073 986916 09/05/2018
THOMPSON, COLE, UNDEFINED T3-C11339 R 34.95 4643********2303 241809 09/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.85
5 Visa 314.75
0 Discover 0.00
0 Other 0.00
     
    409.60