10/28/2019
10:31:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI LOMELI, YASMEEN 9B-1098705 5 16.99 4160********9010 001811 10/28/2019
BAUGHER, BRYANT 9B-5303664811 5 1.00 5115********5114 JBA5MA 10/28/2019
BERG, BRYAN 9B-2127269 5 63.99 4147********9813 06078D 10/28/2019
BLINE, AMANDA 9B-1086323 5 13.99 4342********9409 067877 10/28/2019
DELGADO, EFRAIN 9B-65417 5 24.99 4342********0771 026833 10/28/2019
Delgado, Stephania 9B-1E36201228 5 63.99 4342********2539 048301 10/28/2019
ESPINOZA, CESAR 9B-8155370 5 62.99 4366********6556 009537 10/28/2019
FOGARTY, LORETTA 9B-66302 5 63.99 4154********5861 565952 10/28/2019
KITCHELL, TRENT 9B-1094019 5 11.99 5291********3739 04511Z 10/28/2019
LEVINDOFSKE, AUSTIN 9B-5307361071 5 1.00 4420********5335 292507 10/28/2019
MORGAN, BRITTANY 9B-7363209 5 44.99 4160********1257 001818 10/28/2019
PARKER, BRANDON 9B-66324 5 24.99 4211********9137 04593C 10/28/2019
RAMIREZ, ALFRED 9B-1090854 5 24.99 4833********4466 011811 10/28/2019
RAMIREZ, PAULINA 9B-2QHX163210 5 63.99 4342********7658 024533 10/28/2019
RODRIGUEZ, NICK 9B-5305267445 5 24.99 5367********3772 002615 10/28/2019
SANDERS, KYLE 9B-1086347 5 19.00 4071********6369 04654C 10/28/2019
SMITH, GEORGE 9B-52061 5 22.99 4815********3593 191386 10/28/2019
SMITH, JARED 9B-55606 5 25.00 3712*******1004 120748 10/28/2019
WAELTY, MICHAEL 9B-1093703 5 15.00 3795*******1005 133748 10/28/2019
WALRATH, SHANE 9B-1094007 5 16.99 4815********0275 141887 10/28/2019
Williams, Jay 9B-66316 5 93.99 4160********1345 001825 10/28/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 40.00
3 MasterCard 37.98
16 Visa 623.86
0 Discover 0.00
0 Other 0.00
     
    701.84