04/10/2019
07:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSON, BRANDON, UNDEFINED T3-C10872 R 34.95 4049********8598 39535V 04/10/2019
BANKS, LOREN, UNDEFINED T3-A0275 R 29.95 5491********9157 02263B 04/10/2019
CHRISTIAN, BRYC, UNDEFINED T3-C13105 R 34.95 5516********7541 252112 04/10/2019
CORTES, YAZMIN, UNDEFINED T3-C11911 R 74.95 4430********4138 739006 04/10/2019
DELGADO, ARTURO, UNDEFINED T3-C12966 R 59.95 5516********4711 252113 04/10/2019
DELGADO, PEIGE, UNDEFINED T3-C12976 R 84.95 5516********3305 252115 04/10/2019
GREENLEE, TAYLO, UNDEFINED T3-C13026 R 29.95 5516********7465 252119 04/10/2019
KIEFER, NICHOLA, UNDEFINED T3-C12222 R 34.95 4311********2703 070736 04/10/2019
MITCHELL, TAMAR, UNDEFINED T3-C11586 R 29.95 4000********3578 379878 04/10/2019
STREEVAL, AYSA, UNDEFINED T3-C11522 R 29.95 4430********2152 725187 04/10/2019
SWEENEY, STEPHA, UNDEFINED T3-C11432 R 34.95 4552********6662 H74295 04/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 239.75
6 Visa 239.70
0 Discover 0.00
0 Other 0.00
     
    479.45