03/04/2019
06:51:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DEUNDRE 7Z-2024 1 28.02 4744********1265 183307 03/04/2019
DELVECHIO ROSE, CHRISTINA 7Z-2548137650 1 42.22 4147********3036 00525D 03/04/2019
GEORGE, REENA 7Z-2146040485 1 42.22 5421********7248 718328 03/04/2019
LITTLEJOHN, LASHAN 7Z-2290 1 0.01 5291********0348 00594Z 03/04/2019
MARINO, CARLOS MARIA 7Z-2042 1 62.79 4342********6864 004691 03/04/2019
MCMAHON, MARY 7Z-1988 1 7.58 4610********7475 003007 03/04/2019
MOHANKUMAR, KRUPANANDAN 7Z-2390 1 38.84 4400********8451 06424A 03/04/2019
UNDEFINED, UNDEFINED 7Z-2146 1 31.39 3739*******1013 127449 03/04/2019
WILLIAMS, CASSANDRA 7Z-2196 1 3.25 3731*******1006 135132 03/04/2019
ZITUR, CYNTHIA 7Z-2079 1 8.93 4147********6254 00730C 03/04/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 34.64
2 MasterCard 42.23
6 Visa 188.38
0 Discover 0.00
0 Other 0.00
     
    265.25