04/04/2018
06:47:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, ERIK, UNDEFINED 68-555 R 106.60 5105********1805 464918 04/04/2018
FRYE, SYDNEY, UNDEFINED 68-550 R 68.71 5105********6968 432351 04/04/2018
MARTINEZ, DAVID, UNDEFINED 68-421 R 101.19 5172********9944 060632 04/04/2018
REBARCHEK, CECI, UNDEFINED 68-423 R 101.19 5171********8902 792049 04/04/2018
STEWART, JESSIC, UNDEFINED 68-303 R 106.60 4744********3349 113672 04/04/2018
VILLARREAL, MAR, UNDEFINED 68-462 R 121.19 4342********1092 045158 04/04/2018
WILSON, KATIE, UNDEFINED 68-576 R 68.71 5403********2815 063754 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 446.40
2 Visa 227.79
0 Discover 0.00
0 Other 0.00
     
    674.19