12/18/2019
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVERS, MICHAE, UNDEFINED O2-52448 R 29.99 4403********2224 079814 12/18/2019
EPPERSON, SHEIL, UNDEFINED O2-61701 R 29.99 4475********7077 567764 12/18/2019
GONZALES, LEONA, UNDEFINED O2-65081 R 29.99 4342********2483 039942 12/18/2019
HARDY, SEAN, UNDEFINED O2-65287 R 19.99 4373********8502 441576 12/18/2019
SUTTON, JW, UNDEFINED O2-GR7H070738 R 19.99 4168********7098 730660 12/18/2019
WILLIAMS, LEWIS, UNDEFINED O2-60469 R 6.00 5396********4943 001326 12/18/2019
YANG, LEON, UNDEFINED O2-53383 R 43.98 4815********0965 114941 12/18/2019
Zulkoski, Miche, UNDEFINED O2-53597 R 49.99 4342********6613 000813 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
7 Visa 223.92
0 Discover 0.00
0 Other 0.00
     
    229.92