02/06/2019
06:53:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASKINS, RYAN, 17-024838 R 64.94 4147********3202 05780D 02/06/2019
MARIN, GABRIEL, 17-023720 R 27.01 4393********9639 663153 02/06/2019
PATTON, AARON, 17-025452 R 64.95 6011********9219 022238 02/06/2019
TURNER, IRA, 17-025772 R 32.46 4342********1527 095014 02/06/2019
WATTHUBER, BRYA, 17-022662 R 115.83 4017********7314 694820 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 240.24
1 Discover 64.95
0 Other 0.00
     
    305.19