07/03/2019
07:04:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUERGIN, CHASE, UNDEFINED 4E-104321 R 25.00 4744********4701 183883 07/03/2019
GONZALEZ, FRANC, UNDEFINED 4E-46825 R 20.00 4342********8896 016781 07/03/2019
MADEIROS, JAMIE, UNDEFINED 4E-102503 R 25.00 4552********8555 H66406 07/03/2019
WOLDRIDGE, PAUL, UNDEFINED 4E-7754206385 R 18.00 4120********9711 003713 07/03/2019
YAGO-FUENTES, B, UNDEFINED 4E-101998 R 18.00 4465********6732 003835 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 106.00
0 Discover 0.00
0 Other 0.00
     
    106.00