03/06/2019
06:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATTEBERRY, LAUR, UNDEFINED O2-60502 R 54.49 4342********9575 022976 03/06/2019
Bonds, Seth, UNDEFINED O2-57077 R 20.99 4610********2958 034907 03/06/2019
CEDILLO, ALEJAN, UNDEFINED O2-57207 R 6.00 4802********6502 004857 03/06/2019
Chenoweth, Jame, UNDEFINED O2-60503 R 59.99 4342********9575 063073 03/06/2019
JASINSKY, VINCE, UNDEFINED O2-60436 R 19.99 4342********3990 051465 03/06/2019
SPROLES, BART, UNDEFINED O2-52863 R 24.99 4447********7858 006035 03/06/2019
Shadd, Hayden, UNDEFINED O2-61576 R 21.99 4366********0103 011039 03/06/2019
WARBY, CASSIE, UNDEFINED O2-60495 R 108.99 4833********2406 014907 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 317.43
0 Discover 0.00
0 Other 0.00
     
    317.43