03/04/2020
06:12:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORAZI, CYNTHIA, UNDEFINED O2-65959 R 29.99 4833********4530 080107 03/04/2020
JACKSON, SKYLER, UNDEFINED O2-ETT4185406 R 49.99 4366********3731 020006 03/04/2020
MONTES, ANGELIC, UNDEFINED O2-65132 R 29.99 4347********9196 030107 03/04/2020
OWEN, JUSTIN, UNDEFINED O2-58524 R 29.99 5275********5427 160419 03/04/2020
ROARK, ROY, UNDEFINED O2-53635 R 21.99 5332********8502 ATH52Q 03/04/2020
TELLES, PATRICI, UNDEFINED O2-65131 R 29.99 4347********9196 070107 03/04/2020
TREMAIN, ZACHAR, UNDEFINED O2-Q57T143236 R 58.99 4366********2842 018208 03/04/2020
YANG, LEON, UNDEFINED O2-53383 R 21.99 4815********0965 110710 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.98
6 Visa 220.94
0 Discover 0.00
0 Other 0.00
     
    272.92