05/29/2019
06:59:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMARILLO, CALE, UNDEFINED 38-20852 R 44.00 4366********7600 019550 05/29/2019
CROCKETT, CODY, UNDEFINED 38-20353 R 44.00 4153********5913 784938 05/29/2019
ELLIS, GREG, UNDEFINED 38-10646 R 36.00 4266********9576 05584B 05/29/2019
HUTCHINS, STEPH, UNDEFINED 38-10055 R 66.00 4844********8149 911358 05/29/2019
KISCHEL, JORDAN, UNDEFINED 38-20807 R 94.00 4844********9652 360404 05/29/2019
PERSONS, TIMOTH, UNDEFINED 38-21142 R 44.00 4366********0013 020525 05/29/2019
SORIANO, KATE, UNDEFINED 38-21095 R 54.00 4100********3073 43551D 05/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 382.00
0 Discover 0.00
0 Other 0.00
     
    382.00