08/21/2019
07:10:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRALL, MAIJA, UNDEFINED T8-LP2S160242 R 19.99 4037********5972 601285 08/21/2019
CEASAR, ALEXISS, UNDEFINED T8-1086672 R 73.99 5292********5674 000386 08/21/2019
GARCIA CELIS, Y, UNDEFINED T8-907084 R 28.99 4342********2164 024891 08/21/2019
KASCHEWSKI, JUS, UNDEFINED T8-1120022 R 23.99 4477********3631 045903 08/21/2019
MCPHERSON, DANI, UNDEFINED T8-1116892 R 9.99 4815********0501 155791 08/21/2019
MUNRO, JEREMY, UNDEFINED T8-1113473 R 14.99 4833********4189 085907 08/21/2019
PHILBRICK, TAYL, UNDEFINED T8-1124872 R 14.99 4037********0057 601295 08/21/2019
SMITH, HAYLEY, UNDEFINED T8-WUKB164810 R 15.99 4815********7349 185890 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.99
7 Visa 128.93
0 Discover 0.00
0 Other 0.00
     
    202.92