02/20/2019
19:09:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL BOGARIN, JOSUE 9B-1093321 4 12.99 4833********8894 070210 02/20/2019
APPLEGATE, JASON 9B-1093315 4 13.99 4815********8448 140427 02/20/2019
COLE, DANIELLE 9B-1062829 4 9.99 4833********3727 080210 02/20/2019
Clinton, SHANE 9B-1086419 4 14.99 4342********7547 042345 02/20/2019
MARTINEZ, JOSE 9B-5307373838 4 18.99 5307********6924 926769 02/20/2019
RAMIREZLIBERTO, JUAN 9B-1055950 4 14.99 4815********2920 120423 02/20/2019
TROXELL, KAYLA 9B-1067916 4 14.99 4815********2322 100922 02/20/2019
WALKER, JOSHUA 9B-1067913 4 13.99 4815********2322 110827 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.99
7 Visa 95.93
0 Discover 0.00
0 Other 0.00
     
    114.92