05/20/2019
10:05:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL BOGARIN, JOSUE 9B-1093321 4 11.99 4833********8894 055210 05/20/2019
APPLEGATE, JASON 9B-1093315 4 18.99 4833********7610 065210 05/20/2019
COLE, DANIELLE 9B-1062829 4 9.99 4833********3727 065210 05/20/2019
Clinton, SHANE 9B-1086419 4 14.99 4342********7547 009877 05/20/2019
RAMIREZLIBERTO, JUAN 9B-1055950 4 14.99 4815********2920 195227 05/20/2019
TROXELL, KAYLA 9B-1067916 4 14.99 4815********2322 165022 05/20/2019
WALKER, JOSHUA 9B-1067913 4 13.99 4815********2322 175325 05/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 99.93
0 Discover 0.00
0 Other 0.00
     
    99.93