12/05/2019
10:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALEY, CASH K6-EAS2192327 3 1.00 4477********1808 080601 12/05/2019
LOMINO, PARKER K6-1124858 3 1.00 3767*******6008 101917 12/05/2019
LOMINO, WYATT K6-1124857 3 1.00 3767*******6008 124765 12/05/2019
MALESZA, THOMAS K6-1101964 3 35.00 4147********9121 08084D 12/05/2019
MARTINEAU, CRAIG K6-1086599 3 115.00 4100********9607 07456C 12/05/2019
MILAR, JESSICA K6-1129881 3 115.00 4100********3291 08151D 12/05/2019
REDD, BENJAMIN K6-PFK7202720 3 95.00 4179********8221 015060 12/05/2019
RIGGS, DUSTIN K6-9X83112925 3 140.00 4147********6479 08133C 12/05/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 2.00
0 MasterCard 0.00
6 Visa 501.00
0 Discover 0.00
0 Other 0.00
     
    503.00