12/05/2018
06:37:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSON, BRANDON, UNDEFINED T3-C10872 R 34.95 4049********8598 210785 12/05/2018
BECERRA, TANIA, UNDEFINED T3-C11557 R 34.95 4266********8476 04725A 12/05/2018
BROWN, LISA, UNDEFINED T3-C12284 R 34.95 5175********3827 005045 12/05/2018
CORIATY, DANIEL, UNDEFINED T3-C11359 R 74.95 4419********2991 552513 12/05/2018
GRAY, DEBORAH, UNDEFINED T3-C12076 R 74.95 5271********5348 361470 12/05/2018
LEE, DOUG, UNDEFINED T3-C2022 R 74.95 5516********4926 926112 12/05/2018
MILLER, DILLON, UNDEFINED T3-C12234 R 34.95 6011********4062 BBF762 12/05/2018
SMITH, KEICIA, UNDEFINED T3-C11024 R 74.95 4867********2099 052807 12/05/2018
STONE, ALEC, UNDEFINED T3-C11562 R 29.95 4430********8091 878753 12/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 184.85
5 Visa 249.75
1 Discover 34.95
0 Other 0.00
     
    469.55