01/30/2019
06:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Dhadli, Jj, UNDEFINED 1Y-27917 R 20.00 5178********8784 00229Z 01/30/2019
Feuerstein, Rya, UNDEFINED 1Y-43811 R 34.00 4802********4747 003527 01/30/2019
Jimenez, Martha, UNDEFINED 1Y-48004 R 34.00 4833********8303 004307 01/30/2019
PRADO, ALVARDO, UNDEFINED 1Y-47846 R 29.75 4342********9721 087920 01/30/2019
PRADO, DYLAN, UNDEFINED 1Y-25323551 R 24.75 4342********9721 093950 01/30/2019
TOCHE, MELINA, UNDEFINED 1Y-49781 R 44.00 5178********4711 02062Z 01/30/2019
TRINGALI, JORDA, UNDEFINED 1Y-54080 R 29.99 4833********3808 024407 01/30/2019
Taylor, Josiah, UNDEFINED 1Y-40987 R 34.00 4586********3795 H67875 01/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
6 Visa 186.49
0 Discover 0.00
0 Other 0.00
     
    250.49