03/01/2019
07:51:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, SAMUEL 7H-0300 1 74.54 4833********3139 091607 03/01/2019
BENSON, DAVID 7H-0212 1 53.24 4739********8981 071828 03/01/2019
BOATENG, YAW 7H-0162 1 74.54 5178********9934 09498Z 03/01/2019
BRUTUS, DJEDSON 7H-0117 1 74.54 4739********7033 071828 03/01/2019
CLARK, KIMANI 7H-0233 1 74.54 5465********3626 006949 03/01/2019
DOVRITCH, THERESA 7H-0091 1 74.55 4266********1969 09495A 03/01/2019
GIBSON, ELIJAH 7H-0286 1 63.89 5424********4717 819190 03/01/2019
GREENLIEF, JOSEPH 7H-0218 1 213.00 4833********1908 091607 03/01/2019
JOHNSON, JULIAN 7H-0220 1 74.54 3713*******1006 147362 03/01/2019
LEON, ELIEZER 7H-0203 1 63.89 4833********5747 091607 03/01/2019
MEJIA, IVAN 7H-0191 1 74.54 4991********7848 245502 03/01/2019
MILLER, MIKAYLA 7H-0106 1 63.89 4147********4126 09502D 03/01/2019
MITCHELL, PARNELL 7H-0268 1 63.89 4355********5768 096089 03/01/2019
NORMAN, VERDE 7H-0153 1 63.89 4085********9476 061650 03/01/2019
PASCASIO, RICARDO 7H-0174 1 63.89 4991********6801 245503 03/01/2019
RAMOS, JENNIFER 7H-0325 1 53.24 4991********8728 245504 03/01/2019
ROE, BERTO 7H-0188 1 74.54 5465********0486 008400 03/01/2019
SANTANA, ANTONIO 7H-0134 1 74.54 4833********1419 001607 03/01/2019
SANTIAGO, DANIEL 7H-0103 1 59.99 4991********1919 245506 03/01/2019
STONEHAM, ANTONIO 7H-0270 1 63.89 4011********8008 010549 03/01/2019
VASQUEZ, KENRIQUE 7H-0250 1 63.89 4737********8771 052282 03/01/2019
WILLIAMS, SOLOMON TRE 7H-0084 1 53.24 4246********0299 09506G 03/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.54
4 MasterCard 287.51
17 Visa 1252.65
0 Discover 0.00
0 Other 0.00
     
    1614.70