02/03/2020
07:20:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVINS, MICHAEL L7-22988 1 19.95 4355********1858 110086 02/02/2020
DUGGIN, JACOB L7-22794 1 19.95 4631********1498 837492 02/02/2020
JONES, BLAKE L7-23242 1 19.95 4355********6026 110124 02/02/2020
MIRANDA, RAFAEL L7-23214 1 19.95 4451********2065 407592 02/02/2020
PALUGA, KEVIN L7-22886 1 19.95 4003********5804 09988B 02/02/2020
SPARKS, ALVIN L7-22666 1 19.95 5453********1040 073343 02/02/2020
STANFORD, CAMERON L7-22815 1 19.95 5594********5856 344299 02/02/2020
VILLALOBOS, JELANI L7-23046 1 19.95 4400********2901 018750 02/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.90
6 Visa 119.70
0 Discover 0.00
0 Other 0.00
     
    159.60