09/12/2018
07:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, COLBY, UNDEFINED S8-662485 R 54.99 4388********0175 00066C 09/12/2018
GOODMAN, ROBERT, UNDEFINED S8-P9P9204812 R 6.00 4342********7794 088581 09/12/2018
MESSICK, RANCE, UNDEFINED S8-866210 R 54.99 5588********0710 44137Z 09/12/2018
MESSICK, ROBIN, UNDEFINED S8-887027 R 54.99 5588********0710 44498Z 09/12/2018
NUNEZ, ROSEMARY, UNDEFINED S8-1043897 R 20.99 5332********1570 IH3HBL 09/12/2018
RODRIGUEZ, AMAN, UNDEFINED S8-1043915 R 25.99 5466********0949 012926 09/12/2018
RUIZ, JUAN, UNDEFINED S8-761789 R 49.98 4342********9400 090145 09/12/2018
SANCHEZ, OMAR, UNDEFINED S8-825537 R 66.99 4342********1115 099634 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.96
4 Visa 177.96
0 Discover 0.00
0 Other 0.00
     
    334.92