06/12/2019
08:43:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JASON, UNDEFINED 3S-7990 R 58.71 3717*******4027 180825 06/12/2019
CARRILLO, HECTO, UNDEFINED 3S-7983 R 117.42 4000********0473 107718 06/12/2019
CRAIN, DANIELLE, UNDEFINED 3S-18721 R 69.54 3793*******3001 139169 06/12/2019
GONZALEZ, JENNI, UNDEFINED 3S-52874 R 47.89 5178********6481 07719B 06/12/2019
HERRERA, YUSLIN, UNDEFINED 3S-50107 R 47.89 4342********2829 006029 06/12/2019
MARTINEZ, JHON, UNDEFINED 3S-50108 R 47.89 4342********2829 081926 06/12/2019
NELKIN, JIM MOR, UNDEFINED 3S-50552 R 58.71 5156********1050 090042 06/12/2019
STEGEMAN, JOSEP, UNDEFINED 3S-50102 R 58.71 3797*******6005 113206 06/12/2019
WHATLEY, AUSTIN, UNDEFINED 3S-53507 R 107.42 4342********1546 043436 06/12/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 186.96
2 MasterCard 106.60
4 Visa 320.62
0 Discover 0.00
0 Other 0.00
     
    614.18