06/21/2019
08:15:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHAMBAUTLT, WILLIAM BN-AA02193 9 10.00 4737********0633 001829 06/21/2019
ERDEK, KYLE BN-120096 9 10.00 4056********9714 407597 06/21/2019
HOWELLS, JAKE BN-120061 9 10.00 5112********9871 695726 06/21/2019
LAM, VINCENT BN-120077 9 10.00 4737********9272 061187 06/21/2019
MALANDRI, TOM BN-115599 9 10.00 5432********3894 255185 06/21/2019
NORTHUP, SAM BN-AA02283 9 10.00 4011********3191 021501 06/21/2019
NOVAK, MICHAEL BN-120086 9 10.00 5197********8743 395770 06/21/2019
RACHKO, STEPHEN BN-120106 9 10.00 5474********8257 05794G 06/21/2019
SELIGE, STEPHEN BN-116211 9 10.00 4147********5098 00484C 06/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 40.00
5 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    90.00