11/28/2018
07:19:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Castillo, Dan, UNDEFINED 1Y-28565 R 39.00 4833********0839 060608 11/28/2018
JIMINEZ, DANIEL, UNDEFINED 1Y-50052 R 29.75 4342********6329 029491 11/28/2018
KHAKH, TARNJIT, UNDEFINED 1Y-39109 R 89.00 5213********8445 02871P 11/28/2018
Mann, Gurpreet, UNDEFINED 1Y-53885 R 34.00 4342********2083 074829 11/28/2018
Mann, Najinder, UNDEFINED 1Y-51035 R 34.00 4411********8481 060608 11/28/2018
Mora, Marissa, UNDEFINED 1Y-51188 R 34.00 4347********0722 070608 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.00
5 Visa 170.75
0 Discover 0.00
0 Other 0.00
     
    259.75