05/02/2019
06:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAVO, MOSES, UNDEFINED 28-13284 R 104.81 4232********7437 061970 05/02/2019
GARCIA, ORLANDO, UNDEFINED 28-12573 R 73.71 4142********6162 062606 05/02/2019
GRAVES, SHEANA, UNDEFINED 28-13411 R 58.06 4342********2917 040721 05/02/2019
JUAREZ, ROBERT, UNDEFINED 28-13320 R 175.33 4565********7673 060500 05/02/2019
KEY, CODY, UNDEFINED 28-11110 R 73.71 4005********9396 111990 05/02/2019
MYERS, QUOEISHA, UNDEFINED 28-13196 R 73.72 4232********7437 000597 05/02/2019
PAYNE, DERREK, UNDEFINED 28-11929 R 98.71 4419********7024 060421 05/02/2019
ROMAR, LADERICK, UNDEFINED 28-13475 R 95.35 5172********1107 000593 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 95.35
7 Visa 658.05
0 Discover 0.00
0 Other 0.00
     
    753.40