12/27/2019
10:11:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI LOMELI, YASMEEN 9B-1098705 5 16.99 4160********9010 094904 12/27/2019
BAUGHER, BRYANT 9B-5303664811 5 1.00 5115********5114 JM0LHN 12/27/2019
BERG, BRYAN 9B-2127269 5 24.99 4147********9813 09096D 12/27/2019
COLLINS, BARBARA 9B-52521 5 16.99 5332********5254 KIPQO4 12/27/2019
CRON, BRIAN 9B-52187 5 29.99 4143********1308 282602 12/27/2019
Delgado, Stephania 9B-1E36201228 5 24.99 4342********2539 095566 12/27/2019
FIGUEROA, JORGE 9B-7365039 5 2.00 4833********2688 064910 12/27/2019
FOGARTY, LORETTA 9B-66302 5 24.99 4154********5861 174769 12/27/2019
KITCHELL, TRENT 9B-1094019 5 11.99 5291********3739 07252Z 12/27/2019
LEVINDOFSKE, AUSTIN 9B-5307361071 5 1.00 4420********5335 093894 12/27/2019
MORGAN, BRITTANY 9B-7363209 5 44.99 4160********1257 094908 12/27/2019
PALMER, EMYLI 9B-65411 5 24.99 5119********0156 051712 12/27/2019
RAMIREZ, ALFRED 9B-1090854 5 24.99 4833********4466 094910 12/27/2019
RAMIREZ, PAULINA 9B-2QHX163210 5 24.99 4342********7658 073747 12/27/2019
RODRIGUEZ, NICK 9B-5305267445 5 24.99 5367********3772 001527 12/27/2019
SANDERS, KYLE 9B-1086347 5 19.00 4071********6369 07303C 12/27/2019
SCHOROVSKY, TYLER 9B-66336 5 24.99 4420********0038 093895 12/27/2019
SMITH, GEORGE 9B-52061 5 22.99 4815********3633 154194 12/27/2019
SMITH, JARED 9B-55606 5 1.00 3712*******1004 142565 12/27/2019
WAELTY, MICHAEL 9B-1093703 5 15.00 3795*******1005 133146 12/27/2019
Williams, Jay 9B-66316 5 24.99 4160********1345 094911 12/27/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 16.00
5 MasterCard 79.96
14 Visa 311.89
0 Discover 0.00
0 Other 0.00
     
    407.85