06/05/2019
06:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIGDON, ZACHARY, UNDEFINED T3-C13726 R 34.95 4746********5206 389156 06/05/2019
JERVIS, ALLISON, UNDEFINED T3-C10709 R 34.95 6011********7249 0A9B08 06/05/2019
LANE, BRANDI, UNDEFINED T3-C10739 R 74.95 5516********1149 152703 06/05/2019
LEE, JONG, UNDEFINED T3-C4332 R 59.95 4130********8654 614140 06/05/2019
MOORE, THOMAS, UNDEFINED T3-C13896 R 94.95 4736********0440 033107 06/05/2019
SALCEDO, VALERI, UNDEFINED T3-C13784 R 29.95 4130********7825 615032 06/05/2019
SCHNEIDER, JONA, UNDEFINED T3-C11956 R 59.95 4147********7291 04504C 06/05/2019
SWINK, MICHELLE, UNDEFINED T3-C13722 R 34.95 5424********3251 439828 06/05/2019
VETTER, MEGAN, UNDEFINED T3-C13069 R 29.95 6011********7889 3CEBF6 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.90
5 Visa 279.75
2 Discover 64.90
0 Other 0.00
     
    454.55