11/20/2019
07:35:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANKENCHIP, TE, UNDEFINED O2-58886 R 28.99 4266********2266 00912C 11/20/2019
DYKSTRA, ANNICA, UNDEFINED O2-LVUK151614 R 68.99 5111********5998 072038 11/20/2019
EGGERS, JUSTICE, UNDEFINED O2-58415 R 29.99 4475********2054 919602 11/20/2019
JUAREZ, RUTH, UNDEFINED O2-58522 R 29.99 4475********0668 885221 11/20/2019
MILARDIC, DAVID, UNDEFINED O2-61192 R 19.99 4833********7618 062008 11/20/2019
THAUTE, BRIAN, UNDEFINED O2-59227 R 58.99 4815********2159 132400 11/20/2019
TRUJILLO, ALMA, UNDEFINED O2-58584 R 29.99 4342********0452 064682 11/20/2019
TUCKER JR, DELM, UNDEFINED O2-54278 R 21.99 4833********8952 022008 11/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.99
7 Visa 219.93
0 Discover 0.00
0 Other 0.00
     
    288.92