04/17/2019
06:41:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGUSON, CODY, UNDEFINED 38-10417 R 70.99 4342********0542 030789 04/17/2019
JACKS, ADAM, UNDEFINED 38-20846 R 54.00 4844********7981 790005 04/17/2019
KRESS, SASHA, UNDEFINED 38-20662 R 46.00 5524********3078 03471S 04/17/2019
LEE, KRISTEN, UNDEFINED 38-4999 R 46.00 4239********7714 016074 04/17/2019
MICAN, MCKENZIE, UNDEFINED 38-2052 R 75.99 4020********9914 174960 04/17/2019
ROSE, DESTINY, UNDEFINED 38-20961 R 73.99 4858********6393 000490 04/17/2019
STANDRIDGE, BRI, UNDEFINED 38-2742 R 40.00 4844********4870 550615 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.00
6 Visa 360.97
0 Discover 0.00
0 Other 0.00
     
    406.97