01/18/2019
06:47:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ISMAEL 7Z-2240 3 4.20 5178********0440 00117P 01/18/2019
GOMEZ, NORMA 7Z-2109 3 37.89 4635********3273 104938 01/18/2019
HARDENBERGH, MARY 7Z-2300 3 3.25 5466********5153 74026P 01/18/2019
HEMMERICK, ED 7Z-2078 3 8.93 4400********2824 09011D 01/18/2019
LOPEZ, RAPHAEL 7Z-2137 3 241.51 5244********0456 064419 01/18/2019
PETTER, APRIL 7Z-2421 3 42.22 6011********3292 01820R 01/18/2019
SYED, NAWAY 7Z-7737877927 3 42.22 4400********3814 08019D 01/18/2019
TONOLINI, MARGARET 7Z-2012 3 7.58 5466********9253 23863Z 01/18/2019
VALADEZ, RAY 7Z-2333 3 32.34 4259********8072 037254 01/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 256.54
4 Visa 121.38
1 Discover 42.22
0 Other 0.00
     
    420.14