04/17/2019
06:41:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, JOSE, UNDEFINED 4E-101292 R 25.00 4366********4390 007831 04/17/2019
GRABER, JACOB, UNDEFINED 4E-46511 R 25.00 5445********7534 017913 04/17/2019
JOSEPH, JOSEPH, UNDEFINED 4E-104032 R 25.00 4023********5680 052825 04/17/2019
LOPEZ, JAVIER, UNDEFINED 4E-45770 R 25.00 4853********3929 042832 04/17/2019
MCREA, MEYLIN, UNDEFINED 4E-46792 R 45.00 4602********9323 042838 04/17/2019
SHIRAI, JASMINE, UNDEFINED 4E-46793 R 45.00 4023********5680 052851 04/17/2019
TOSIE, KENYE, UNDEFINED 4E-46691 R 45.00 4494********3071 535980 04/17/2019
TUASON, CHRISTI, UNDEFINED 4E-101090 R 15.00 4342********3890 014251 04/17/2019
ZEPEDA, LEO, UNDEFINED 4E-101143 R 18.00 4342********9775 018571 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
8 Visa 243.00
0 Discover 0.00
0 Other 0.00
     
    268.00