02/12/2020
07:13:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLENN, CHRISTOP, UNDEFINED O2-57357 R 29.99 4168********3722 732698 02/12/2020
GRAMPS, ARIANNA, UNDEFINED O2-65993 R 29.99 4366********4822 009773 02/12/2020
JONES, DANIEL, UNDEFINED O2-RTPU120524 R 49.99 4447********8882 012164 02/12/2020
KRUSE, MICHELLE, UNDEFINED O2-RADY093226 R 19.99 5178********4170 01470B 02/12/2020
Lanzinger, Jeff, UNDEFINED O2-54494 R 29.99 4673********1153 039859 02/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
4 Visa 139.96
0 Discover 0.00
0 Other 0.00
     
    159.95