11/27/2019
11:01:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEDILLO, ALEJANDRA O2-57207 5 1.00 4802********6502 006773 11/27/2019
CRUZ, TIFFANY O2-59246 5 63.99 4342********0260 010565 11/27/2019
DAHL, SCOTT O2-0DTR171102 5 44.99 5466********4711 02786B 11/27/2019
DYKSTRA, ANNICA O2-LVUK151614 5 24.99 5111********5998 005200 11/27/2019
GUPTILL, CHARITY O2-57190 5 1.00 4599********2627 H05330 11/27/2019
PATTERSON, TREVOR O2-58545 5 11.99 5581********2063 22KOKT 11/27/2019
Thompson, Nicholas O2-5F0U140321 5 24.99 4342********2435 021876 11/27/2019
ZITTEL, JOSEPH O2-ELC3140300 5 62.99 4339********9550 01095G 11/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 81.97
5 Visa 153.97
0 Discover 0.00
0 Other 0.00
     
    235.94