09/26/2018
07:10:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Boggs, Dylan, UNDEFINED 1Y-47870 R 64.00 4475********5528 464004 09/26/2018
Estrada, Macari, UNDEFINED 1Y-40298 R 107.00 4815********1924 144685 09/26/2018
Lancaster, Meli, UNDEFINED 1Y-41580 R 191.00 5206********1276 05182Z 09/26/2018
Melgoza, Jesus, UNDEFINED 1Y-45309 R 84.00 4815********5250 134680 09/26/2018
Rodriguez, Edua, UNDEFINED 1Y-45592 R 34.00 5409********5652 054855 09/26/2018
Servin, Tristen, UNDEFINED 1Y-47621 R 30.00 4833********9808 084807 09/26/2018
Shadd, Hayden, UNDEFINED 1Y-46737 R 84.00 4366********6878 005032 09/26/2018
Toche, Melina, UNDEFINED 1Y-49781 R 25.00 5178********4711 05623Z 09/26/2018
Willig, Mary, UNDEFINED 1Y-47810 R 34.00 4833********6252 054807 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 250.00
6 Visa 403.00
0 Discover 0.00
0 Other 0.00
     
    653.00