03/27/2019
06:36:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCH, RACHEL, UNDEFINED 5M-FF46374 R 57.00 5238********5447 001584 03/27/2019
ELSNER, LAURA, UNDEFINED 5M-FF45909 R 19.00 5219********7301 317102 03/27/2019
EMERY, MICHAEL, UNDEFINED 5M-FF35440 R 61.00 4373********9484 629359 03/27/2019
JOHNSON, WILL, UNDEFINED 5M-FF44876 R 32.00 4342********5368 032822 03/27/2019
ROYAN, JERED, UNDEFINED 5M-FF45322 R 32.00 4190********6224 024180 03/27/2019
SAMUELA, JOSHUA, UNDEFINED 5M-FF41432 R 32.00 5148********2441 944100 03/27/2019
SZWEDKOWIZZ, AU, UNDEFINED 5M-FF46372 R 32.00 4452********5807 246955 03/27/2019
TAYLOR, ERICA, UNDEFINED 5M-FF45876 R 61.00 4317********9340 027491 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 108.00
5 Visa 218.00
0 Discover 0.00
0 Other 0.00
     
    326.00