02/15/2019
09:29:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANTHONY 6C-1118418 2 74.99 4342********7805 084060 02/15/2019
ALVAREZ, FRANK 6C-1118366 2 74.99 4342********7805 084060 02/15/2019
BIAS, ANTHONY 6C-1082498 2 69.99 4342********5514 080079 02/15/2019
HASSAIN, DAYLAN 6C-YS9B200633 2 74.99 3713*******1003 100562 02/15/2019
HASSAIN, LEIYA 6C-TGSJ195842 2 74.99 3713*******1003 106312 02/15/2019
LOPEZ, SOPHIA 6C-S2RK112617 2 124.99 4266********7638 04772D 02/15/2019
MANTIAGO, JISELLE 6C-2FG3193352 2 70.00 4342********3590 086254 02/15/2019
ROJAS, ALICIA 6C-LZ1N131337 2 60.00 4147********4300 04778D 02/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 149.98
0 MasterCard 0.00
6 Visa 474.96
0 Discover 0.00
0 Other 0.00
     
    624.94