01/16/2019
07:03:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSCH, BECCA, UNDEFINED O2-QL4D192048 R 71.72 4815********8212 164691 01/16/2019
CLEMONS, JOSHUA, UNDEFINED O2-54290 R 59.99 4494********2986 408899 01/16/2019
DEPALAMA, TAMI, UNDEFINED O2-57405 R 54.99 5273********4814 313881 01/16/2019
HOGAN, ELIZABET, UNDEFINED O2-54516 R 19.99 5524********6967 09058Z 01/16/2019
LEE, XIONG, UNDEFINED O2-61542 R 138.98 4833********2378 054907 01/16/2019
WEIMER, TANNER, UNDEFINED O2-57091 R 29.99 4475********3103 606235 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.98
4 Visa 300.68
0 Discover 0.00
0 Other 0.00
     
    375.66