07/22/2019
08:28:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREVALO, DREW T8-1120091 4 14.99 4347********8405 092209 07/22/2019
COOKS, ROOSEVELT T8-1120390 4 24.99 4036********9204 06885A 07/22/2019
LANIER, TY T8-1120026 4 19.99 4494********0587 512625 07/22/2019
LUNA, HELEN T8-907225 4 19.99 5409********0466 073338 07/22/2019
MARTIN, CHRIS T8-1086582 4 19.99 4701********7531 082305 07/22/2019
MARTIN, JASON T8-YXRN141955 4 19.99 4431********7551 062100 07/22/2019
SMET, MELISSA T8-907202 4 18.99 5409********0466 076564 07/22/2019
SMITH, HAYLEY T8-WUKB164810 4 5.00 4815********7349 162126 07/22/2019
WEBB, MICHELLE T8-907204 4 19.99 5409********0466 076579 07/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 58.97
6 Visa 104.95
0 Discover 0.00
0 Other 0.00
     
    163.92