09/12/2018
07:16:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Brokenbrough, R, UNDEFINED 1Y-49697 R 35.00 4366********8930 006576 09/12/2018
Caballero, Vict, UNDEFINED 1Y-37087 R 30.00 5178********2797 039769 09/12/2018
Churchill, Tess, UNDEFINED 1Y-50872 R 30.00 4833********5974 065207 09/12/2018
Gonzalez, Joe, UNDEFINED 1Y-23774 R 119.00 4130********0106 045122 09/12/2018
Mabry, Jeff, UNDEFINED 1Y-50814 R 30.00 4815********7395 155122 09/12/2018
Madrigal, Isabe, UNDEFINED 1Y-47275 R 74.00 4465********2213 012345 09/12/2018
Major, Elgin, UNDEFINED 1Y-51093 R 74.00 5332********5717 IH3EM4 09/12/2018
Martinez, Jhona, UNDEFINED 1Y-50915 R 104.00 4833********4767 095207 09/12/2018
Morales, Andrew, UNDEFINED 1Y-50172 R 93.00 4815********6616 185121 09/12/2018
Prado, Maricruz, UNDEFINED 1Y-47721 R 44.00 4815********0618 105920 09/12/2018
Singh, Jaswant, UNDEFINED 1Y-49955 R 30.00 4342********4126 051373 09/12/2018
Thomas, Aleah, UNDEFINED 1Y-36109 R 30.00 4347********6739 065207 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.00
10 Visa 589.00
0 Discover 0.00
0 Other 0.00
     
    693.00