05/02/2019
06:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERRICO, TAYLO, UNDEFINED V4-111319 R 35.00 4430********9802 856213 05/02/2019
CORKEN, RYAN, UNDEFINED V4-110612 R 39.00 4000********9452 754352 05/02/2019
FIELDING, CODY, UNDEFINED V4-111633 R 52.70 4031********2995 531769 05/02/2019
HERNANDEZ-HERRE, UNDEFINED V4-110401 R 29.95 4744********0558 181490 05/02/2019
HUERTA-HERNANDE, UNDEFINED V4-110918 R 39.00 4744********6926 151590 05/02/2019
ISTVAN, CHAD, UNDEFINED V4-109227 R 29.95 4430********7280 952567 05/02/2019
KLOPFER, JOHN, UNDEFINED V4-111498 R 29.95 5465********9652 002839 05/02/2019
LONG, SHERRI, UNDEFINED V4-111333 R 29.95 4000********9851 696743 05/02/2019
MCGOWAN, MIKE, UNDEFINED V4-110953 R 35.00 4000********0414 813114 05/02/2019
MOREY, YVETTE, UNDEFINED V4-109920 R 39.00 4258********4835 091081 05/02/2019
QUINN-MILES, NI, UNDEFINED V4-111654 R 54.90 4000********0926 183602 05/02/2019
ROBINSON, SKIP, UNDEFINED V4-110453 R 20.00 4000********7279 424575 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
11 Visa 404.45
0 Discover 0.00
0 Other 0.00
     
    434.40