09/04/2019
06:46:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, SANDR, 37-1118646 R 26.24 5332********8178 BMWDIW 09/04/2019
DEES, SEAN, 37-810382 R 26.24 4143********5528 540355 09/04/2019
DEGUCHI, DAVID, 37-7Z8E154807 R 19.99 4037********0074 604004 09/04/2019
FELDMAN, LARRA, 37-BT19211816 R 15.83 4815********4394 144800 09/04/2019
FRAIJO, LEANDRO, 37-1118637 R 21.14 5332********7660 BMWDJA 09/04/2019
HERNANDEZ, ANA, 37-7SAQ201352 R 47.49 4342********6940 069133 09/04/2019
MARTIN, TERRY, 37-TJWE204243 R 27.49 4147********5843 03069I 09/04/2019
MCELRATH, JOEL, 37-JTTP223235 R 104.96 4673********6869 093046 09/04/2019
ROONEY, RYAN, 37-592923 R 14.99 4644********0166 055161 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.38
7 Visa 256.99
0 Discover 0.00
0 Other 0.00
     
    304.37