10/03/2018
07:17:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLATZ, CATHY, UNDEFINED 4E-7753519499 R 25.00 4418********1052 649678 10/03/2018
CALDERON, EMMAN, UNDEFINED 4E-102401 R 25.00 4366********0124 032451 10/03/2018
CATAN, WALTER, UNDEFINED 4E-7758252052 R 22.50 4845********8936 660141 10/03/2018
CHIQUIRIN, ANGE, UNDEFINED 4E-101513 R 25.00 4744********4164 135382 10/03/2018
FARREN-HOLMES,, UNDEFINED 4E-87176-1 R 25.00 4366********9048 032354 10/03/2018
GARCIA, SANDRA, UNDEFINED 4E-7753758011 R 15.00 4744********5906 165793 10/03/2018
GUEVARA-TORRES,, UNDEFINED 4E-1775375801 R 25.00 4744********5906 195690 10/03/2018
HOLMES, GLEN, UNDEFINED 4E-87176-2 R 25.00 4366********9048 005931 10/03/2018
HULSE, LOGAN, UNDEFINED 4E-7753508983 R 25.00 4599********0247 H68489 10/03/2018
LOPEZ, MATY, UNDEFINED 4E-86796-1 R 40.00 4342********0810 084453 10/03/2018
MASCARELLI, THO, UNDEFINED 4E-7757623347 R 36.00 4342********0325 054495 10/03/2018
MAXWELL, RACHAE, UNDEFINED 4E-102458 R 25.00 4707********7899 156964 10/03/2018
MCCARTHY, LINDS, UNDEFINED 4E-7755309390 R 25.00 4366********9987 015057 10/03/2018
MENDOZA, VIVIAN, UNDEFINED 4E-87960 R 25.00 4744********4164 135382 10/03/2018
MORRISSEY, DAN, UNDEFINED 4E-84882 R 59.27 5275********4191 105798 10/03/2018
PHILLIPS, IRIS, UNDEFINED 4E-7753795462 R 25.00 4853********5124 000417 10/03/2018
RUTHER, JUSTICE, UNDEFINED 4E-4085976726 R 25.00 4342********4477 029659 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.27
16 Visa 413.50
0 Discover 0.00
0 Other 0.00
     
    472.77