03/04/2020
06:12:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYAN, ERICA, UNDEFINED T3-C12978 R 84.95 4430********0591 378344 03/04/2020
COY, BENJAMIN, UNDEFINED T3-C14958 R 84.95 5516********5852 277475 03/04/2020
FISCHER, AMY, UNDEFINED T3-C11423 R 74.95 5516********6640 277477 03/04/2020
GRIMES, MADISON, UNDEFINED T3-C12918 R 29.95 5380********8856 852462 03/04/2020
JEWELL, KYLE, UNDEFINED T3-C15518 R 34.95 4403********2471 000838 03/04/2020
JONES, HALEY, UNDEFINED T3-C15052 R 29.95 4746********5055 580064 03/04/2020
KAUFMAN, TERESA, UNDEFINED T3-C14485 R 84.95 5516********6001 277481 03/04/2020
KOMOLAFE, BABAL, UNDEFINED T3-C9856 R 74.95 5178********7202 00478Z 03/04/2020
KREBBS, LANCE, UNDEFINED T3-C13775 R 34.95 4430********8998 383508 03/04/2020
MAU, CHRIS, UNDEFINED T3-C15319 R 29.95 4746********7397 380064 03/04/2020
NEWSOM, DENISHI, UNDEFINED T3-C10294 R 34.95 5516********4725 277485 03/04/2020
OLMSTEAD, VERA, UNDEFINED T3-C13708 R 74.95 4746********4320 460064 03/04/2020
PARLETTE, TYLAR, UNDEFINED T3-C14361 R 74.95 4414********3066 070354 03/04/2020
PEREZ, ROMAN, UNDEFINED T3-C14837 R 59.95 5424********0698 490026 03/04/2020
RAGAM, HARSHA, UNDEFINED T3-C15070 R 34.95 4294********7399 432068 03/04/2020
REEDY, TRISTON, UNDEFINED T3-C12877 R 34.95 6011********5160 BC812F 03/04/2020
RENNER, MALLORY, UNDEFINED T3-C15528 R 34.95 5516********2261 277488 03/04/2020
SCHADENFROH, AM, UNDEFINED T3-C7755 R 59.95 4746********8039 380064 03/04/2020
SINGH, PALVINDE, UNDEFINED T3-C14161 R 34.95 4643********3173 661874 03/04/2020
WEAVER, ELIJAH, UNDEFINED T3-C15286 R 34.95 4746********1294 580064 03/04/2020
WHITE, AUSTIN, UNDEFINED T3-C14700 R 34.95 4430********0211 420805 03/04/2020
WILLIAMSON, BRA, UNDEFINED T3-C15511 R 29.95 6011********3799 00483R 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 479.60
12 Visa 564.40
2 Discover 64.90
0 Other 0.00
     
    1108.90