06/05/2019
06:37:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, EMERY, UNDEFINED 3S-59764 R 47.89 5143********1017 2K7P7J 06/05/2019
HARRISON, VAN, UNDEFINED 3S-18702 R 47.89 4229********3409 B66987 06/05/2019
MENDOZA, ANGEL, UNDEFINED 3S-37707 R 58.71 5275********5995 112416 06/05/2019
ROJAS, RANDALL, UNDEFINED 3S-18717 R 53.30 4342********4621 005253 06/05/2019
SUHR, MELISSA, UNDEFINED 3S-100479 R 133.67 4388********0136 04407C 06/05/2019
VANCE, BLAKE, UNDEFINED 3S-36339 R 58.71 4465********4323 005177 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 106.60
4 Visa 293.57
0 Discover 0.00
0 Other 0.00
     
    400.17