03/06/2019
06:55:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEER, ANNIKA, UNDEFINED 4E-102306 R 25.00 4149********5858 293181 03/06/2019
LACORTE, MARIA, UNDEFINED 4E-080026 R 18.00 4356********8909 184235 03/06/2019
MCCALLUM, MERED, UNDEFINED 4E-100057 R 18.00 5332********3308 EVNP3E 03/06/2019
MITCHELL, BRUCE, UNDEFINED 4E-100976 R 25.00 4037********6239 606034 03/06/2019
MYRHOW, JENNIFE, UNDEFINED 4E-100978 R 25.00 4037********6239 606034 03/06/2019
RIVERA, IVAN, UNDEFINED 4E-100484 R 50.00 4644********6689 505874 03/06/2019
SCARPELLI, MICH, UNDEFINED 4E-45988 R 45.00 4207********6592 044307 03/06/2019
VENEGAS, VANESS, UNDEFINED 4E-45948 R 40.00 5113********3793 000407 03/06/2019
VINCENT, DAVID, UNDEFINED 4E-775-323-93 R 20.00 4366********7501 010282 03/06/2019
WHITE, MARTHA, UNDEFINED 4E-102452 R 18.00 4366********6827 012993 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
8 Visa 226.00
0 Discover 0.00
0 Other 0.00
     
    284.00