10/03/2019
10:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, BRAD, UNDEFINED 3S-4445 R 94.95 4147********2837 04685D 10/03/2019
CEDILLO, ARIEL, UNDEFINED 3S-16253 R 69.54 4342********1513 060351 10/03/2019
COTTER, EVAN, UNDEFINED 3S-26801 R 47.89 4610********8087 075807 10/03/2019
NORRIS, EXSAVIE, UNDEFINED 3S-57503 R 69.54 5146********4572 7966BD 10/03/2019
O HARA, BRIANA, UNDEFINED 3S-50590 R 47.89 4356********2323 105488 10/03/2019
POLISETTY, VIVE, UNDEFINED 3S-18727 R 67.74 3767*******2006 113528 10/03/2019
RODGERS, CAMERO, UNDEFINED 3S-40458 R 53.30 4610********3177 055807 10/03/2019
ROJAS, FELIPE, UNDEFINED 3S-50104 R 234.84 4342********1089 022595 10/03/2019
THORY, OLIVIA, UNDEFINED 3S-58791 R 58.71 4610********1935 085807 10/03/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 67.74
1 MasterCard 69.54
7 Visa 607.12
0 Discover 0.00
0 Other 0.00
     
    744.40