01/09/2019
07:13:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENNAN, JEFF, UNDEFINED 2Z-FF41826 R 33.74 4366********4508 008589 01/09/2019
EDEN, NATHAN, UNDEFINED 2Z-FF44237 R 33.74 4867********5986 034707 01/09/2019
GARRISON, TYLER, UNDEFINED 2Z-FF44067 R 30.74 5126********6120 854066 01/09/2019
HAWKINS, ERIN, UNDEFINED 2Z-FF49391 R 29.50 4342********0962 069332 01/09/2019
KILMER, KRISTIN, UNDEFINED 2Z-FF41863 R 58.74 4015********9345 000517 01/09/2019
PESINA, BREANNE, UNDEFINED 2Z-FF48427 R 33.74 4788********9816 044743 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.74
5 Visa 189.46
0 Discover 0.00
0 Other 0.00
     
    220.20