05/28/2019
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI LOMELI, YASMEEN 9B-1098705 5 16.99 4160********9010 080031 05/28/2019
BLINE, AMANDA 9B-1086323 5 52.99 4342********9409 020270 05/28/2019
BROWNE, NICOLE 9B-1090850 5 1.00 4342********9190 000958 05/28/2019
COLLINS, BARBARA 9B-52521 5 16.99 5332********5254 KL2HEQ 05/28/2019
CRON, BRIAN 9B-52187 5 64.98 4143********1308 949372 05/28/2019
FAVELA, MARIA 9B-MFAVELA 5 1.00 4342********4962 093531 05/28/2019
FERRY, DAVID 9B-55611 5 22.99 4298********6330 335522 05/28/2019
GILBERT, BRITTNEY 9B-1093957 5 1.00 4815********7021 130104 05/28/2019
GILBERT, DANIEL 9B-10693956 5 1.00 4815********7021 130104 05/28/2019
KITCHELL, TRENT 9B-1094019 5 11.99 5291********3739 01075Z 05/28/2019
LANE, CHELSEA 9B-52258 5 1.00 4427********1729 631342 05/28/2019
LEVINDOFSKE, AUSTIN 9B-5307361071 5 1.00 4420********5335 240753 05/28/2019
NOLAN, ROSA 9B-5192440 5 1.00 4160********8306 080038 05/28/2019
NUNEZ, CHRISTINA 9B-55632 5 22.99 4342********0644 013153 05/28/2019
RAMIREZ, ALFRED 9B-1090854 5 16.99 4833********4466 090009 05/28/2019
RODRIGUEZ, NICK 9B-5305267445 5 24.99 5367********3772 002220 05/28/2019
SANDERS, KYLE 9B-1086347 5 19.00 4071********6369 01199C 05/28/2019
SMITH, GEORGE 9B-52061 5 22.99 4815********3593 170407 05/28/2019
SMITH, JARED 9B-55606 5 25.00 3712*******1004 147043 05/28/2019
WAELTY, MICHAEL 9B-1093703 5 15.00 3795*******1005 105770 05/28/2019
WALRATH, SHANE 9B-1094007 5 16.99 4815********0275 120306 05/28/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 40.00
3 MasterCard 53.97
16 Visa 263.91
0 Discover 0.00
0 Other 0.00
     
    357.88