02/01/2018
10:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFRE, PRISSILA 2M-K5DH211105 1 125.00 4868********2417 03959C 02/01/2018
BARRERA, ELIAS 2M-HUMQ194315 1 125.00 4833********4797 023111 02/01/2018
ELSHOLZ, ROBERT 2M-CQGF192233 1 1.00 4833********6725 023111 02/01/2018
KNAPEER, JAELA 2M-VTZ9195341 1 100.00 4259********2810 002447 02/01/2018
KNAPPER, JIYAH 2M-WWQ2195247 1 125.00 4259********2810 075764 02/01/2018
RAMOS, DOMINIC 2M-DUE3194118 1 100.00 4342********4906 041933 02/01/2018
VALDEZ, IVAN 2M-VMQY191018 1 100.00 4815********4201 163317 02/01/2018
WILLIAMS, CHRISTOPHER 2M-J2L0200903 1 125.00 4845********6149 809482 02/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 801.00
0 Discover 0.00
0 Other 0.00
     
    801.00