12/19/2018
06:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, VICTORIA, AE-1030741 R 23.65 5269********2455 546310 12/19/2018
LEON, JULIUZ, AE-1029108 R 29.00 5269********0398 546308 12/19/2018
LOPEZ, EDDIE, AE-1031006 R 26.40 4599********6171 H65928 12/19/2018
NORIEGA, MIGUEL, AE-1025307 R 29.01 4744********5163 193124 12/19/2018
SABSOOK, TATYAN, AE-1029916 R 23.65 4574********5643 H65637 12/19/2018
SAVADIN, MATTHE, AE-1026249 R 23.65 4552********8619 H65644 12/19/2018
TREICHEL, NATHA, AE-1029730 R 26.40 4552********2445 H65909 12/19/2018
VALADEZ, LAUREN, AE-1028775 R 23.65 5269********5118 546321 12/19/2018
WILSON, CALEB, AE-1031120 R 29.00 4342********3527 074118 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 76.30
6 Visa 158.11
0 Discover 0.00
0 Other 0.00
     
    234.41