05/05/2019
18:01:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, JOSEPH K6-QHRQ154952 3 115.00 4100********0620 76858D 05/05/2019
HEREDIA, ABRAHAM K6-1090804 3 135.00 4431********4309 022833 05/05/2019
LOMINO, PARKER K6-1124858 3 95.00 3767*******6008 149270 05/05/2019
LOMINO, WYATT K6-1124857 3 95.00 3767*******6008 145033 05/05/2019
MALESZA, THOMAS K6-1101964 3 35.00 4147********9121 08532D 05/05/2019
MARTINEAU, CRAIG K6-1086599 3 115.00 4100********9607 79193C 05/05/2019
MYRACLE, COEN K6-1095185 3 95.00 4465********2597 005489 05/05/2019
MYRACLE, HUNTER K6-1095128 3 95.00 4465********2597 005529 05/05/2019
REDD, BENJAMIN K6-PFK7202720 3 95.00 4179********8221 415092 05/05/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 190.00
0 MasterCard 0.00
7 Visa 685.00
0 Discover 0.00
0 Other 0.00
     
    875.00