07/29/2019
08:35:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI LOMELI, YASMEEN 9B-1098705 5 16.99 4160********9010 083117 07/29/2019
BAUGHER, BRYANT 9B-5303664811 5 1.00 5115********5114 IVH75O 07/29/2019
BLINE, AMANDA 9B-1086323 5 13.99 4342********9409 030715 07/29/2019
COLLINS, BARBARA 9B-52521 5 16.99 5332********5254 P45VJM 07/29/2019
CRON, BRIAN 9B-52187 5 64.98 4143********1308 776052 07/29/2019
FAVELA, MARIA 9B-65398 5 40.49 4342********4962 032423 07/29/2019
FIGUEROA, JORGE 9B-7365039 5 1.00 4833********8220 003109 07/29/2019
GILBERT, BRITTNEY 9B-1093957 5 1.00 4815********7021 103519 07/29/2019
GILBERT, DANIEL 9B-10693956 5 1.00 4815********7021 103519 07/29/2019
KITCHELL, TRENT 9B-1094019 5 11.99 5291********3739 03663Z 07/29/2019
LEVINDOFSKE, AUSTIN 9B-5307361071 5 1.00 4420********5335 070634 07/29/2019
MORGAN, BRITTANY 9B-7363209 5 43.99 4160********1257 083124 07/29/2019
NOLAN, ROSA 9B-5192440 5 1.00 4160********8306 083124 07/29/2019
RAMIREZ, ALFRED 9B-1090854 5 16.99 4833********4466 043109 07/29/2019
RODRIGUEZ, NICK 9B-5305267445 5 24.99 5367********3772 002424 07/29/2019
RODRIGUEZ, RAFAEL 9B-1093342 5 54.99 6011********7169 02939R 07/29/2019
SANDERS, KYLE 9B-1086347 5 19.00 4071********6369 03819C 07/29/2019
SMITH, GEORGE 9B-52061 5 22.99 4815********3593 153119 07/29/2019
SMITH, JARED 9B-55606 5 25.00 3712*******1004 167380 07/29/2019
WAELTY, MICHAEL 9B-1093703 5 15.00 3795*******1005 135946 07/29/2019
WALRATH, SHANE 9B-1094007 5 16.99 4815********0275 103411 07/29/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 40.00
4 MasterCard 54.97
14 Visa 261.41
1 Discover 54.99
0 Other 0.00
     
    411.37