05/02/2019
06:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, GUADAL, UNDEFINED T3-C13747 R 34.95 4430********5053 747859 05/02/2019
ALLEN-NELSON, A, UNDEFINED T3-C8206 R 34.95 4643********5288 921097 05/02/2019
BARTHOLOMEW, CI, UNDEFINED T3-C8334 R 59.95 6011********1580 40BEE4 05/02/2019
BLAIR, CHRISTOP, UNDEFINED T3-C5620 R 29.95 6011********8065 E96941 05/02/2019
BROADY, AMANDA, UNDEFINED T3-C11200 R 74.95 5516********8607 542409 05/02/2019
BURTON, JASON, UNDEFINED T3-C8816 R 29.95 5424********4682 15752P 05/02/2019
GONZALEZ, MAGDI, UNDEFINED T3-C8080 R 34.95 5424********4917 126219 05/02/2019
GREEN, MADISON, UNDEFINED T3-C13556 R 34.95 4746********5504 469122 05/02/2019
HOLLEY, BENJAMI, UNDEFINED T3-C13530 R 34.95 4707********1822 061730 05/02/2019
JARAMILLO, YANE, UNDEFINED T3-C13502 R 34.95 4430********8446 752110 05/02/2019
JIMENEZ, MARIA, UNDEFINED T3-C13624 R 114.95 4746********4860 469122 05/02/2019
MENDEZ, NORMA, UNDEFINED T3-C1557 R 34.95 4746********7674 469122 05/02/2019
MILLER, JENNIFE, UNDEFINED T3-C12871 R 34.95 4430********4782 748933 05/02/2019
MONROY, DANIELA, UNDEFINED T3-C13040 R 84.95 5516********9048 542423 05/02/2019
OESTREICH, JOE, UNDEFINED T3-C10048 R 74.95 6011********4436 7E3128 05/02/2019
OJEDA, ALEX, UNDEFINED T3-C13692 R 59.95 6011********9055 83A10B 05/02/2019
PERRY, DYLAN, UNDEFINED T3-C11945 R 34.95 4746********3939 309122 05/02/2019
PREWITT, HALI, UNDEFINED T3-C13029 R 34.95 4039********6578 001882 05/02/2019
SIMMONS, MARK, UNDEFINED T3-C9880 R 34.95 4746********7378 469122 05/02/2019
STEPHENSON, RIC, UNDEFINED T3-C9162 R 34.95 4892********8380 090702 05/02/2019
VENTURA, SAM, UNDEFINED T3-C12872 R 34.95 6011********1787 F79BAA 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 224.80
12 Visa 499.40
5 Discover 259.75
0 Other 0.00
     
    983.95