09/03/2019
07:26:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELVECHIO ROSE, CHRISTINA 7Z-2548137650 1 42.22 4147********3036 04166D 09/03/2019
LITTLEJOHN, LASHAN 7Z-2290 1 0.01 5291********1197 04197Z 09/03/2019
MARINO, CARLOS MARIA 7Z-2042 1 62.79 4342********6864 035208 09/03/2019
MCMAHON, MARY 7Z-1988 1 7.58 4610********7475 070808 09/03/2019
MOHANKUMAR, KRUPANANDAN 7Z-2390 1 38.84 4400********8451 02596A 09/03/2019
RAAB, KLEMENS 7Z-2278 1 43.17 5178********2873 04278Z 09/03/2019
RODRIQUEZ, KARLA 7Z-4693341232 1 20.57 4610********3772 000808 09/03/2019
UNDEFINED, UNDEFINED 7Z-2146 1 31.39 3739*******1013 103502 09/03/2019
WILLIAMS, CASSANDRA 7Z-2196 1 3.25 3731*******1006 152326 09/03/2019
ZITUR, CYNTHIA 7Z-2079 1 8.93 4147********6254 04371C 09/03/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 34.64
2 MasterCard 43.18
6 Visa 180.93
0 Discover 0.00
0 Other 0.00
     
    258.75