12/05/2019
10:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCIGA, IZZY V9-1156640 3 9.99 4833********7382 040711 12/05/2019
COX, GREGORY V9-COXCRAIG 3 14.99 5472********5517 00591J 12/05/2019
COX, ROGER V9-1097707 3 12.99 5472********5517 00552J 12/05/2019
COX, RYAN V9-0M1Y130433 3 14.99 5472********5517 00590J 12/05/2019
GOODWIN, CHRISTOPHER V9-1125991 3 14.99 4100********2943 74329C 12/05/2019
MEDINA, BELLA V9-WEB8468690 3 16.99 4342********0896 057904 12/05/2019
PAUL, MATTHEW V9-1097884 3 14.99 5472********5517 00524J 12/05/2019
PEDERSEN, RYAN V9-1087205 3 25.00 5178********0925 092078 12/05/2019
SMITH, TROY V9-TROYSMITH 3 10.00 4342********2864 033333 12/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 82.96
4 Visa 51.97
0 Discover 0.00
0 Other 0.00
     
    134.93