03/20/2019
06:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Cain, Josh, UNDEFINED O2-54257 R 29.99 4366********0552 017178 03/20/2019
GUITRONGONZALEZ, UNDEFINED O2-53623 R 29.99 4366********6397 016687 03/20/2019
IVERSON, DYLAN, UNDEFINED O2-61913 R 68.99 4427********5721 680976 03/20/2019
MEUANGKHOUA, VI, UNDEFINED O2-61909 R 68.99 4815********6614 175366 03/20/2019
MORELAND, JOANN, UNDEFINED O2-52934 R 6.00 5403********0689 055650 03/20/2019
WILLIAMS, LEWIS, UNDEFINED O2-60469 R 6.00 5396********4943 001038 03/20/2019
Wartena, Ashley, UNDEFINED O2-54232 R 43.98 4342********4902 040736 03/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 12.00
5 Visa 241.94
0 Discover 0.00
0 Other 0.00
     
    253.94