07/03/2019
07:04:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTER, EVAN, UNDEFINED 3S-26801 R 47.89 4610********8087 013707 07/03/2019
GONZALEZ, JENNI, UNDEFINED 3S-52874 R 58.71 5275********9747 113071 07/03/2019
MCDONALD, WYUON, UNDEFINED 3S-7987 R 48.25 4610********4518 063707 07/03/2019
RIVERA, OSCAR, UNDEFINED 3S-7669 R 58.71 5146********6159 01A6AB 07/03/2019
SAUGIER, AMBER, UNDEFINED 3S-52870 R 58.71 4147********6057 02773I 07/03/2019
SAUGIER, LUKE, UNDEFINED 3S-52871 R 58.71 4147********6057 02791I 07/03/2019
SAUGIER, TITUS, UNDEFINED 3S-52872 R 69.54 4147********6057 02785I 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 117.42
5 Visa 283.10
0 Discover 0.00
0 Other 0.00
     
    400.52