04/03/2019
06:34:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, MOHAMED, UNDEFINED T3-C12212 R 34.95 4744********3584 151661 04/03/2019
CHITWOOD, KAREN, UNDEFINED T3-C12747 R 59.95 4419********4464 910472 04/03/2019
CORDOVA, YENICE, UNDEFINED T3-C9939 R 59.95 4430********1048 602232 04/03/2019
DILTS, WILLIAM, UNDEFINED T3-C11965 R 84.95 6011********3328 701984 04/03/2019
FISCHER, AMY, UNDEFINED T3-C11423 R 74.95 5516********6640 500963 04/03/2019
GADD, MORGAN, UNDEFINED T3-C12179 R 29.95 4060********7031 021707 04/03/2019
GANDY, DWAYNE, UNDEFINED T3-C4674 R 86.62 4427********0772 011707 04/03/2019
JAMES E, TARA, UNDEFINED T3-C9640 R 29.95 4746********0409 309093 04/03/2019
KIEL, ALI, UNDEFINED T3-C11664 R 34.95 5516********9046 500971 04/03/2019
MORALES, BRISA, UNDEFINED T3-C9541 R 34.95 5470********5394 071211 04/03/2019
POLK, BLAKE, UNDEFINED T3-C12298 R 34.95 5516********1028 500975 04/03/2019
SCHUETTE, CHAD, UNDEFINED T3-C5016 R 74.95 4746********0423 589093 04/03/2019
SCHWARTZ, CHRIS, UNDEFINED T3-C10078 R 26.62 5271********6762 731578 04/03/2019
SHEPHERD, KELLY, UNDEFINED T3-C12557 R 59.95 4746********0635 309093 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 206.42
8 Visa 436.27
1 Discover 84.95
0 Other 0.00
     
    727.64