10/03/2019
10:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERLAIN, EM, UNDEFINED 9B-1090878 R 29.99 4342********9631 071896 10/03/2019
DEAN, AMBER, UNDEFINED 9B-1055975 R 21.99 5115********6550 J6PFGN 10/03/2019
JESUS, CECIL, UNDEFINED 9B-1090879 R 29.99 4342********9631 038758 10/03/2019
KONO, KAYLA, UNDEFINED 9B-3544350 R 19.99 4342********7488 094342 10/03/2019
LOMAS, MARCUS, UNDEFINED 9B-66329 R 84.99 4815********7727 140274 10/03/2019
MONTOYA, CANDEL, UNDEFINED 9B-1062813 R 21.99 4475********3201 951521 10/03/2019
OLSON, KAITLYN, UNDEFINED 9B-1093847 R 21.99 4366********2184 018775 10/03/2019
OLSON, TYLER, UNDEFINED 9B-1093846 R 21.99 4366********2184 032256 10/03/2019
PUTNAM, CODY, UNDEFINED 9B-5309650106 R 30.00 4000********1396 822081 10/03/2019
STEIGMAN, STEVE, UNDEFINED 9B-1093587 R 18.99 5307********1959 946181 10/03/2019
STROCK, CODY, UNDEFINED 9B-52099 R 43.99 4342********5957 034784 10/03/2019
VEGA-SANCHEZ, G, UNDEFINED 9B-1077922 R 22.99 4342********8955 035342 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.98
10 Visa 327.91
0 Discover 0.00
0 Other 0.00
     
    368.89