04/17/2019
06:39:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUBUCHON, RYAN, 82-Z666819 R 39.00 4447********0732 017449 04/17/2019
BEATTIE, WHITLE, 82-Z610658 R 39.00 4000********2962 560446 04/17/2019
DEJONG, RYAN, 82-201471 R 29.00 4543********9847 847040 04/17/2019
MIRANDA, DAVID, 82-39596 R 29.00 4631********0990 809887 04/17/2019
PARMER, RAY, 82-78170 R 35.00 5403********7352 062620 04/17/2019
POTEETE, CAROL, 82-Z510447 R 59.00 4373********8256 990988 04/17/2019
QUIROGA, CHRIST, 82-38789 R 59.00 4298********7769 324857 04/17/2019
RAMIREZ, JOHNNY, 82-202348 R 39.00 5287********7853 405165 04/17/2019
ROCHA, CIEANNE, 82-33034 R 29.00 4899********7418 042621 04/17/2019
STEVENS, GEORGE, 82-37337 R 29.00 4494********0247 371647 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.00
8 Visa 312.00
0 Discover 0.00
0 Other 0.00
     
    386.00