02/06/2019
06:53:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARELLA, ANDREW, W5-9J0S202654 R 59.99 4671********5894 042803 02/06/2019
DAILEY PEACOCK,, W5-926856 R 54.99 4168********6497 022386 02/06/2019
HARDNICK, ROBER, W5-NBL0191522 R 15.00 5273********1317 544404 02/06/2019
HEKACK, JORDON, W5-1102272 R 15.00 4000********3151 407148 02/06/2019
KRYSTEK, ROBIN, W5-864047 R 6.00 4426********9927 006892 02/06/2019
MILLER, JAKOTA, W5-NMCG112137 R 6.00 5178********8053 04120Z 02/06/2019
REIMA, ANTHONY, W5-1102239 R 14.99 4000********9473 690217 02/06/2019
RESER, JEREMY, W5-456K164920 R 29.99 4154********8304 094464 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 21.00
6 Visa 180.96
0 Discover 0.00
0 Other 0.00
     
    201.96