08/05/2019
09:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELVECHIO ROSE, CHRISTINA 7Z-2548137650 1 42.22 4147********3036 05580D 08/05/2019
JONES, LATOYA 7Z-2289 1 94.06 5424********7637 05717B 08/05/2019
LITTLEJOHN, LASHAN 7Z-2290 1 0.01 5291********1197 05607Z 08/05/2019
MARINO, CARLOS MARIA 7Z-2042 1 62.79 4342********6864 024776 08/05/2019
MCMAHON, MARY 7Z-1988 1 7.58 4610********7475 025507 08/05/2019
MOHANKUMAR, KRUPANANDAN 7Z-2390 1 38.84 4400********8451 09924A 08/05/2019
RAAB, KLEMENS 7Z-2278 1 43.17 5178********2873 05700Z 08/05/2019
UNDEFINED, UNDEFINED 7Z-2146 1 31.39 3739*******1013 184050 08/05/2019
WILLIAMS, CASSANDRA 7Z-2196 1 3.25 3731*******1006 125300 08/05/2019
ZITUR, CYNTHIA 7Z-2079 1 8.93 4147********6254 05786C 08/05/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 34.64
3 MasterCard 137.24
5 Visa 160.36
0 Discover 0.00
0 Other 0.00
     
    332.24