08/07/2019
07:08:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRANZA, MARIA, UNDEFINED 4E-104453 R 18.00 4342********3650 034716 08/07/2019
CHILDS, ELIJAH, UNDEFINED 4E-88408 R 20.00 4644********2530 407371 08/07/2019
HERRIN, TAYLOR, UNDEFINED 4E-104306 R 20.00 4342********8822 005694 08/07/2019
JOHNSON, BELLE, UNDEFINED 4E-100656 R 25.00 4342********0663 006161 08/07/2019
JOHNSON, SHAUNA, UNDEFINED 4E-7752916028 R 20.00 4366********1425 003057 08/07/2019
MALDONADO, FRED, UNDEFINED 4E-104754 R 18.00 3700*******0664 523007 08/07/2019
MAMAC, DANA, UNDEFINED 4E-7755606593 R 18.00 4311********7291 007289 08/07/2019
MONTOYA, NADYA, UNDEFINED 4E-101669 R 15.00 4266********9242 05646B 08/07/2019
RILEY, DYLAN, UNDEFINED 4E-100408 R 18.00 4342********2099 028437 08/07/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 18.00
0 MasterCard 0.00
8 Visa 154.00
0 Discover 0.00
0 Other 0.00
     
    172.00