10/03/2018
07:17:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEDSOE, TARIN, UNDEFINED 28-10730 R 73.72 4142********3350 074783 10/03/2018
BLOUNT, RANDALL, UNDEFINED 28-10731 R 88.87 4142********3350 074789 10/03/2018
BORUNDA, NOEMI, UNDEFINED 28-11064 R 106.13 5239********0296 572530 10/03/2018
CURRY, CLAY, UNDEFINED 28-12933 R 123.78 5115********1748 355820 10/03/2018
MENESES, ALEXAN, UNDEFINED 28-12368 R 79.11 4342********4280 062045 10/03/2018
VALDEZ, JAIME, UNDEFINED 28-12721 R 195.55 5145********7977 137016 10/03/2018
WILLIAMS, ANDRE, UNDEFINED 28-12543 R 95.35 5275********1043 165589 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 520.81
3 Visa 241.70
0 Discover 0.00
0 Other 0.00
     
    762.51