11/06/2019
07:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAJRAMI, ORKIDE, UNDEFINED 6X-867473WOA R 36.00 4833********7696 004007 11/06/2019
BANUELOS, DANIE, UNDEFINED 6X-866746WOA R 30.50 4430********1675 077073 11/06/2019
GOOSINOW, ALBER, UNDEFINED 6X-1030039WOA R 49.50 4736********2539 024007 11/06/2019
HABER, KRIS, UNDEFINED 6X-589913WOA R 38.50 5582********2489 52CB4D 11/06/2019
HOUSTON, CIARRA, UNDEFINED 6X-589869WOA R 47.00 4403********9591 805133 11/06/2019
MILLER, JENNIFE, UNDEFINED 6X-867123WOA R 47.00 4479********1434 073173 11/06/2019
MONARREZ, MIGUE, UNDEFINED 6X-811023WOA R 40.40 4782********9462 024007 11/06/2019
NARANJO, CRISTO, UNDEFINED 6X-1030146WOA R 36.00 4782********0790 034007 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.50
7 Visa 286.40
0 Discover 0.00
0 Other 0.00
     
    324.90