03/05/2020
09:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERNA-RENDON, MELISSA 9C-1115945 3 1.00 4147********4777 07950C 03/05/2020
FAITH, JOSHUA 9C-1156201 3 55.00 4511********8980 013312 03/05/2020
FELIPE, EARL 9C-1137176 3 105.00 4342********6324 074968 03/05/2020
FLAMING, JENNA 9C-1115927 3 1.00 6011********1762 00506R 03/05/2020
FLAMING, MAX 9C-1115957 3 1.00 6011********1762 00573R 03/05/2020
GARCIA, BRADY 9C-1111579 3 1.00 4266********0058 08020C 03/05/2020
HASKINS, JOSHUA 9C-1137157 3 105.00 4511********8540 013315 03/05/2020
KIFER, ROBERT 9C-1115934 3 1.00 4465********8394 005984 03/05/2020
REAL, MAVRICK 9C-1137140 3 100.00 4259********4266 004474 03/05/2020
VARDANYAN, ARMAN 9C-1106368 3 50.00 6011********3876 00546R 03/05/2020
VARDANYAN, EDMOND 9C-1111635 3 50.00 6011********3876 00593R 03/05/2020
VARDANYAN, VLAD 9C-1111634 3 50.00 6011********3876 00539R 03/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 368.00
5 Discover 152.00
0 Other 0.00
     
    520.00