01/23/2019
09:30:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JACOB, 15-1059630 R 31.51 4194********6715 026823 01/23/2019
CONTRERAS, GABB, 15-QAFN182237 R 13.49 4494********2214 903019 01/23/2019
DRUMMONDS, GERA, 15-848599 R 21.99 3751*******8460 767831 01/23/2019
DRUMMONDS, KRIS, 15-848572 R 60.99 3751*******8460 639890 01/23/2019
HUSAMULDEEN, AL, 15-7X5T224730 R 19.99 4943********7037 556911 01/23/2019
HUSAMULDEEN, OM, 15-D0FN223646 R 19.99 4943********7037 556891 01/23/2019
MARTINEZ, JESSI, 15-823308 R 6.00 4494********5973 157844 01/23/2019
MARTINEZ-VEGA,, 15-1049234 R 28.99 4342********4455 039639 01/23/2019
PRUITT, SAMUEL, 15-45V6194352 R 59.98 4233********0918 526823 01/23/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 82.98
0 MasterCard 0.00
7 Visa 179.95
0 Discover 0.00
0 Other 0.00
     
    262.93