06/24/2020
08:04:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRASWELL, TONY, UNDEFINED O2-61763 R 98.97 4185********5884 075636 06/24/2020
JONES, DANIEL, UNDEFINED O2-RTPU120524 R 49.99 4447********8882 024193 06/24/2020
KRUSE, MICHELLE, UNDEFINED O2-RADY093226 R 19.99 5178********4170 09263B 06/24/2020
REYES, PHILIP, UNDEFINED O2-58346 R 29.99 5107********8926 075645 06/24/2020
TREMAIN, ZACHAR, UNDEFINED O2-Q57T143236 R 19.99 4366********2842 015546 06/24/2020
TUCKER JR, DELM, UNDEFINED O2-54278 R 21.99 4833********8952 075608 06/24/2020
VASQUEZ, GUILLE, UNDEFINED O2-61869 R 24.99 4833********4088 085608 06/24/2020
Walters, Corey, UNDEFINED O2-61503 R 21.99 4815********8212 125462 06/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
6 Visa 237.92
0 Discover 0.00
0 Other 0.00
     
    287.90