11/13/2019
07:42:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABIDOVA, MIA, UNDEFINED 6V-1008303 R 47.06 4744********2608 105551 11/13/2019
BULWA, DAVID, UNDEFINED 6V-883624WOA R 69.00 4744********6182 165654 11/13/2019
CAZARES, GEORGI, UNDEFINED 6V-1008828 R 58.00 4833********8022 055507 11/13/2019
CONTRERAS, MARI, UNDEFINED 6V-1008408 R 36.03 5143********8327 2MGT3N 11/13/2019
HERR, SEAN, UNDEFINED 6V-671013WOA R 40.40 4143********7654 043914 11/13/2019
MAURER, JAMES, UNDEFINED 6V-1008580 R 34.50 4833********3304 075507 11/13/2019
MONTES, MARICEL, UNDEFINED 6V-305899WA R 44.50 4400********2468 05015C 11/13/2019
PERUMAL, MURUGA, UNDEFINED 6V-1008692 R 19.50 6011********5898 01363R 11/13/2019
SVADLENA, MAX, UNDEFINED 6V-387009WOA R 36.00 4430********5614 520093 11/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.03
7 Visa 329.46
1 Discover 19.50
0 Other 0.00
     
    384.99