01/30/2019
06:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMATON, ROBERTO, UNDEFINED 28-12781 R 79.11 4142********1412 069817 01/30/2019
ARELLANO, JOSE, UNDEFINED 28-11525 R 73.71 5543********1914 661394 01/30/2019
BROWN, JEREMY, UNDEFINED 28-10884 R 85.63 4786********6326 732674 01/30/2019
HALL, GERALD, UNDEFINED 28-12371 R 79.11 5119********6938 624070 01/30/2019
HITCHMAN, KRIST, UNDEFINED 28-13197 R 194.85 4142********9626 069933 01/30/2019
LONGORIA, TERRY, UNDEFINED 28-11116 R 73.71 4142********2283 069955 01/30/2019
PORRAS, ESTRELL, UNDEFINED 28-12432 R 62.89 5149********1797 512539 01/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 215.71
4 Visa 433.30
0 Discover 0.00
0 Other 0.00
     
    649.01