03/27/2019
06:36:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTER, BRITTANI, UNDEFINED 4E-100176 R 25.00 4744********4506 122452 03/27/2019
APAC, AVELYN, UNDEFINED 4E-46414 R 20.00 4342********9307 058281 03/27/2019
GONSALEZ, JULIA, UNDEFINED 4E-100866 R 18.00 4388********6401 000360 03/27/2019
HERNANDEZ, SARA, UNDEFINED 4E-46633 R 45.00 4342********9460 044718 03/27/2019
LEWIS, LULA, UNDEFINED 4E-100701 R 25.00 4744********8747 112367 03/27/2019
LOPEZ, VICTOR, UNDEFINED 4E-775-378-13 R 25.00 4342********2385 006824 03/27/2019
REED, JULIUS, UNDEFINED 4E-102146 R 18.00 5311********1084 000909 03/27/2019
SIGMAN, CARLY, UNDEFINED 4E-46590 R 40.00 4342********2332 003691 03/27/2019
TORRES, ANA, UNDEFINED 4E-7757629166 R 25.00 4426********8360 027820 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.00
8 Visa 223.00
0 Discover 0.00
0 Other 0.00
     
    241.00