08/27/2019
08:09:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEVERIDGE, JACOB K6-8LMQ210000 5 50.00 4226********9121 09088C 08/27/2019
MCCARTHY, MALACHI K6-1M7C192748 5 70.00 4388********1618 09101C 08/27/2019
MORALES, AVA K6-1113695 5 90.00 4060********1917 09098D 08/27/2019
PARKER, DARREN K6-1116887 5 115.00 4147********8373 027144 08/27/2019
PEREZ, BRIAN K6-1086665 5 145.00 4342********2278 035169 08/27/2019
SMILEY, DYLLAN K6-1127011 5 80.00 4017********4426 027157 08/27/2019
VIERRA, WAYDE K6-1094985 5 1.00 4465********3069 027723 08/27/2019
ZIMMERMAN, ATALLI K6-1113680 5 95.00 6011********8872 02745R 08/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 551.00
1 Discover 95.00
0 Other 0.00
     
    646.00