07/02/2018
06:36:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRILLON, CHRISTIAN 7H-0098 1 63.89 5312********5632 151112 07/02/2018
DAVIS, SPENCER 7H-0200 1 63.89 4563********9079 H67595 07/02/2018
GIBSON, ELIJAH 7H-0286 1 63.89 5424********5186 040511 07/02/2018
GRIMSSON, FRIDRIK 7H-0308 1 63.89 5312********9863 151217 07/02/2018
LEON, ELIEZER 7H-0203 1 63.89 4833********5747 071107 07/02/2018
MICHEL, KENDRICK 7H-0107 1 63.89 4833********2451 071107 07/02/2018
NORMAN, VERDE 7H-0153 1 63.89 4085********9476 061145 07/02/2018
OCASIO, FELIX 7H-0210 1 63.90 5348********8827 151311 07/02/2018
PASCASIO, RICARDO 7H-0174 1 63.89 4991********6801 850354 07/02/2018
RIVERA, ARIEL 7H-0178 1 63.89 4833********9044 071107 07/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 255.57
6 Visa 383.34
0 Discover 0.00
0 Other 0.00
     
    638.91