04/10/2019
07:14:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREGUIN, TERES, UNDEFINED 4Y-54550 R 83.00 5312********9830 125782 04/10/2019
FLEMING 3, SARA, UNDEFINED 4Y-54417 R 401.00 4635********4385 175890 04/10/2019
GOCHEE, CASON, UNDEFINED 4Y-52274 R 47.00 4737********2315 087044 04/10/2019
JAYNE, AMANDA, UNDEFINED 4Y-54095 R 76.00 5115********5844 LV3PY6 04/10/2019
MURDOCK, ANTHON, UNDEFINED 4Y-46597 R 63.00 4607********0792 534827 04/10/2019
NEMETH 1, KAYLE, UNDEFINED 4Y-53311 R 157.00 4631********6910 307473 04/10/2019
RIVERA, ZULMA, UNDEFINED 4Y-54481 R 141.00 4400********9089 06638B 04/10/2019
STOWE, TYLER, UNDEFINED 4Y-54162 R 38.00 4229********1228 475049 04/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 159.00
6 Visa 847.00
0 Discover 0.00
0 Other 0.00
     
    1006.00