06/03/2020
07:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNETT, ANGELA, UNDEFINED C4-504987 R 29.95 3772*******1006 164060 06/03/2020
CAPES, ZACHARY, UNDEFINED C4-600942 R 55.28 4351********6294 040979 06/03/2020
DURKIN, MICHAEL, UNDEFINED C4-601123 R 34.95 4737********3367 054340 06/03/2020
LINGLE-, ANNE-M, UNDEFINED C4-600639 R 29.95 4744********9970 195247 06/03/2020
LUCE, WAYNE, UNDEFINED C4-600983 R 29.95 3767*******1005 119996 06/03/2020
LUDWIG, AARON, UNDEFINED C4-600950 R 11.76 4482********7873 065449 06/03/2020
MCGRATH, RHETT, UNDEFINED C4-510389 R 29.95 5178********6800 03540Z 06/03/2020
MCGUIRE, JOHN, UNDEFINED C4-509304 R 29.95 5332********5106 MQQ77W 06/03/2020
ROWE-DIQUOLLO,, UNDEFINED C4-500414 R 29.95 4488********7096 713110 06/03/2020
WILLIAMS, AIMEE, UNDEFINED C4-511050 R 29.95 4737********0812 037142 06/03/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.90
2 MasterCard 59.90
6 Visa 191.84
0 Discover 0.00
0 Other 0.00
     
    311.64