01/02/2019
07:15:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDERAZ, KEITH, UNDEFINED 28-12344 R 85.54 5193********2217 433530 01/02/2019
BALDERAZ, LINDS, UNDEFINED 28-11710 R 62.89 5193********2217 556620 01/02/2019
FERRELL, CRYSTA, UNDEFINED 28-12096 R 62.89 5142********9998 8693CA 01/02/2019
HUNT, KASSIE, UNDEFINED 28-11815 R 68.84 5193********7085 601710 01/02/2019
JUAREZ, ROBERT, UNDEFINED 28-13320 R 64.89 4565********3509 070201 01/02/2019
RODRIGUEZ, GERM, UNDEFINED 28-11771 R 97.26 4142********7480 075837 01/02/2019
WILLIAMS, EMILY, UNDEFINED 28-12058 R 73.71 5172********1034 077846 01/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 353.87
2 Visa 162.15
0 Discover 0.00
0 Other 0.00
     
    516.02