03/13/2019
05:36:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRICKER, SHANNO, UNDEFINED V4-107960 R 39.00 4430********7294 222519 03/13/2019
JUBINSKI, CHRIS, UNDEFINED V4-110076 R 29.95 4744********1716 173822 03/13/2019
LACEY, CASSIDY, UNDEFINED V4-110744 R 39.00 4081********6697 290605 03/13/2019
LONG, SHERRI, UNDEFINED V4-111333 R 29.95 4000********9851 747456 03/13/2019
SCOTT, ASHLEY, UNDEFINED V4-111037 R 32.95 5178********4556 09100B 03/13/2019
STUBER, JAMESON, UNDEFINED V4-110278 R 29.95 4093********5920 097931 03/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.95
5 Visa 167.85
0 Discover 0.00
0 Other 0.00
     
    200.80