10/21/2019
14:03:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDWELL, CHRISTOPHER K6-1129932 4 140.00 4060********2289 04429C 10/21/2019
BRIDGER, SAWYER K6-1M2U185954 4 50.00 4342********9546 053963 10/21/2019
FREITAS, AREA K6-EV03192631 4 50.00 5178********8769 04449P 10/21/2019
FRY, ZANE K6-R28P193647 4 1.00 4366********8357 018971 10/21/2019
RUELAS, ANDRES K6-H41Z221557 4 80.00 4298********9652 420293 10/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
4 Visa 271.00
0 Discover 0.00
0 Other 0.00
     
    321.00