10/03/2019
10:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, AUSTI, UNDEFINED 7X-6263535336 R 36.00 4737********7478 044037 10/03/2019
BURNS, KATELYN, UNDEFINED 7X-965811WOA R 47.00 4430********8826 499776 10/03/2019
DY, DELIA, UNDEFINED 7X-5644103761 R 36.00 4147********4571 02747D 10/03/2019
FALLON, MATTHEW, UNDEFINED 7X-446928WOA R 36.00 4400********1984 08307A 10/03/2019
HOLDSWORTH, WIL, UNDEFINED 7X-636305648 R 34.50 4833********7629 000408 10/03/2019
HOLMES, MARLAND, UNDEFINED 7X-957280WOA R 49.50 4020********6036 050432 10/03/2019
IQBAL, SAIMA, UNDEFINED 7X-476480WOA R 36.00 5424********8404 211776 10/03/2019
LOS, EVAN, UNDEFINED 7X-965812WOA R 25.00 4430********8826 401837 10/03/2019
MAY, JANE, UNDEFINED 7X-5644106745 R 25.00 4479********2755 003062 10/03/2019
MEHTA, KARISHMA, UNDEFINED 7X-5644104497 R 86.03 3712*******6004 188504 10/03/2019
MIRAULT, LOUIS, UNDEFINED 7X-920236WOA R 30.50 4400********9118 04666D 10/03/2019
MORENO, ARMANI, UNDEFINED 7X-5644103811 R 36.00 4447********5314 003318 10/03/2019
MURPHY, MARTYCE, UNDEFINED 7X-957127WOA R 25.00 4190********3526 026681 10/03/2019
OLIYAPURATHU, J, UNDEFINED 7X-841670WOA R 30.50 4833********8587 030408 10/03/2019
OSTRANDER, RYAN, UNDEFINED 7X-5644103833 R 36.00 4782********7012 040408 10/03/2019
PALANISAMY, PRA, UNDEFINED 7X-965844WOA R 25.00 4602********9343 003622 10/03/2019
PERRY, CHRIS, UNDEFINED 7X-836686WOA R 36.00 5466********6735 82762P 10/03/2019
RAJASEKARAN, MU, UNDEFINED 7X-965849WOA R 25.00 4602********9343 003259 10/03/2019
ROGERS, CHUCK, UNDEFINED 7X-477011WOA R 36.00 5466********7614 00332B 10/03/2019
SALCEDO, KARINA, UNDEFINED 7X-636304245 R 73.40 4782********3261 090408 10/03/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 86.03
3 MasterCard 108.00
16 Visa 570.40
0 Discover 0.00
0 Other 0.00
     
    764.43