12/19/2018
06:44:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAVAZOS, SUNIA, UNDEFINED M2-9253938168 R 35.00 4815********7857 103866 12/19/2018
KIRBY, BRIAN, UNDEFINED M2-9252869952 R 25.00 5403********2796 063635 12/19/2018
KLOBERDANZ, MAT, UNDEFINED M2-9257684566 R 30.00 4347********5753 063607 12/19/2018
MAAKE, ELIZABET, UNDEFINED M2-12337 R 60.00 4815********7857 193566 12/19/2018
SHINER, BENSON, UNDEFINED M2-9258089848 R 50.00 5155********2559 09423Z 12/19/2018
SIMPSON, ANGELI, UNDEFINED M2-9258123526 R 25.00 4342********2963 096106 12/19/2018
SULLIVAN, ANTHO, UNDEFINED M2-9255180273 R 25.00 4431********7039 043621 12/19/2018
VILLAMONTE, JAN, UNDEFINED M2-12213 R 140.00 4815********0937 133661 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
6 Visa 315.00
0 Discover 0.00
0 Other 0.00
     
    390.00