02/01/2019
10:19:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASRAON, ANOOP 9C-1111774 1 80.00 4147********0313 09428I 02/01/2019
BORROMEO, RYAN 9C-1111544 1 105.00 4147********5329 09426I 02/01/2019
BOWERS, JOHN 9C-1111524 1 125.00 4427********9694 044310 02/01/2019
DHILLON, GURPREET 9C-1052389 1 1.00 4147********6086 09426C 02/01/2019
DYSON, KIAN 9C-1062458 1 1.00 4529********6409 394714 02/01/2019
FREER, BRIAN 9C-522117 1 60.00 3795*******1003 142494 02/01/2019
JOHANSON, BRANNON 9C-1120215 1 130.00 4833********3280 044310 02/01/2019
JOHNSON, JACE 9C-1111626 1 160.00 4298********6919 786036 02/01/2019
KNAPP, SHAWN 9C-K7YD194405 1 1.00 4511********2329 008742 02/01/2019
LANDON, MICHAEL 9C-1062420 1 65.00 4342********8859 095201 02/01/2019
MEDINA, TITUS TOBY 9C-1051264 1 50.00 4342********7635 071025 02/01/2019
ROLSTON, DARREN 9C-1111707 1 100.00 5409********0586 069597 02/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
1 MasterCard 100.00
10 Visa 718.00
0 Discover 0.00
0 Other 0.00
     
    878.00