12/25/2019
08:48:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKESLEY, KION, UNDEFINED 38-21064 R 36.00 4366********2236 012332 12/25/2019
COX, BRIDGER, UNDEFINED 38-2772 R 36.00 4342********1545 059051 12/25/2019
DAMBERGER, MOYA, UNDEFINED 38-10349 R 36.00 4794********7873 741926 12/25/2019
DAVIES, JOSH, UNDEFINED 38-21110 R 36.00 4347********0257 070409 12/25/2019
HOLMES, HEATHER, UNDEFINED 38-2442 R 36.00 4563********3015 H84107 12/25/2019
PACINI, MATT, UNDEFINED 38-21380 R 36.00 4160********1006 080451 12/25/2019
PARKINS, OLIVIA, UNDEFINED 38-20281 R 44.00 4366********8913 006880 12/25/2019
PEREZ, JONATHAN, UNDEFINED 38-3232 R 36.00 4844********0491 552500 12/25/2019
ROWLAND, TYLER, UNDEFINED 38-1204 R 36.00 4160********5146 080453 12/25/2019
STANFILL, JESSI, UNDEFINED 38-10862 R 36.00 4844********3208 550285 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 368.00
0 Discover 0.00
0 Other 0.00
     
    368.00