03/18/2020
06:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIANCHIN, ADAM, UNDEFINED 7R-56073 R 29.99 4403********6550 212047 03/18/2020
BLACK, SKYLER, UNDEFINED 7R-9255965747 R 67.99 4494********0586 869080 03/18/2020
COOK, WILLIAM, UNDEFINED 7R-60024 R 29.99 4833********5271 074007 03/18/2020
DASSINGER, EMAL, UNDEFINED 7R-5309213422 R 68.99 4494********0586 605753 03/18/2020
GRAUEL, CORBIN, UNDEFINED 7R-57755 R 18.99 4475********3561 379078 03/18/2020
GRAUEL, JIM, UNDEFINED 7R-55029 R 21.99 4475********3561 414725 03/18/2020
GRAUEL, LIAM, UNDEFINED 7R-57751 R 21.99 4475********3561 412042 03/18/2020
MATHESON, TROY, UNDEFINED 7R-5309900219 R 24.99 4426********6902 018445 03/18/2020
RHODE, WESLEY, UNDEFINED 7R-58297 R 6.00 5246********6085 R25148 03/18/2020
WILLIAMS, CALEB, UNDEFINED 7R-4104576 R 29.99 4475********0644 414727 03/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
9 Visa 314.91
0 Discover 0.00
0 Other 0.00
     
    320.91