08/07/2019
06:56:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARD, MATTHEW, NR-6508137 R 29.99 5178********5742 06941Z 08/07/2019
CHESSLER, JACKI, NR-6503942 R 22.98 4121********5728 007726 08/07/2019
DUCHANEY, KRIS, NR-6507833 R 29.99 5129********9653 151289 08/07/2019
KEHOE, DEIRDRE, NR-2541014 R 29.99 5581********3386 097003 08/07/2019
LALIBERTE, MASO, NR-6507814 R 39.99 5511********7108 080737 08/07/2019
LAMBERT, JAKE, NR-6507548 R 39.99 4117********1484 155526 08/07/2019
MCCORMICK, JULI, NR-6504205 R 29.99 4117********8498 175528 08/07/2019
MCCORMICK, TREV, NR-6508021 R 29.99 4117********8498 155622 08/07/2019
SHAUGHNESSY, JO, NR-6504713 R 68.97 4427********6712 453978 08/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 129.96
5 Visa 191.92
0 Discover 0.00
0 Other 0.00
     
    321.88