06/17/2019
07:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITT, MADDISON 7J-7138420704 2 54.13 3712*******1024 185848 06/17/2019
CUELLAR, MARY 7J-2817452147 2 54.13 4147********5787 02897C 06/17/2019
DAVIS, SAM 7J-7135915555 2 162.38 4388********9765 02917D 06/17/2019
HARVEY, DAVID 7J-2402162397 2 50.00 4342********6113 044243 06/17/2019
HARVEY, SHELLEY 7J-8324770888 2 50.00 4342********6113 044243 06/17/2019
HASHMI, SHUMLEE 7J-8327130531 2 54.13 3712*******2006 151103 06/17/2019
HASSAN, BEENA 7J-8322311076 2 53.63 4147********7702 02978D 06/17/2019
HEPLER, STUART 7J-7135015859 2 162.38 4388********9765 02986D 06/17/2019
LAREAB, MISHA 7J-2819487346 2 54.13 3712*******2006 159521 06/17/2019
MOSS, BRIDGETTE 7J-8322604399 2 162.38 4060********3359 035407 06/17/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 162.39
0 MasterCard 0.00
7 Visa 694.90
0 Discover 0.00
0 Other 0.00
     
    857.29