10/30/2019
06:42:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHUCK, 82-4716 R 29.00 4100********3165 38537D 10/30/2019
BARRAGAN, HOLLY, 82-36299 R 39.00 4494********2717 831626 10/30/2019
BROWN, KIM, 82-Z438748 R 29.00 5178********6314 00969P 10/30/2019
BROWN, TIFFANY, 82-36377 R 29.00 5409********4276 087798 10/30/2019
CRANE, ADRIANA, 82-201352 R 29.00 4023********6291 53034A 10/30/2019
DEZUBIRIA, AL J, 82-201479 R 29.00 4400********0321 03665B 10/30/2019
DRURY, NANCY, 82-201643 R 39.00 4144********4269 440165 10/30/2019
EASLEY, EZRA, 82-203955 R 39.00 5128********5547 095272 10/30/2019
GARCIA, CESAR, 82-200604 R 39.00 5403********4186 854079 10/30/2019
KELLER, TANIA, 82-34200 R 19.00 5155********4429 01263B 10/30/2019
KLEIN, EVAN, 82-29091 R 29.00 4270********7832 030279 10/30/2019
MASSETTI, DEBBI, 82-24293 R 39.00 4100********9564 42777C 10/30/2019
MOLIN-HILL, RAE, 82-202987 R 29.00 4494********7057 534558 10/30/2019
MUSCH, NATALIE, 82-Z104254 R 29.00 5178********3886 01706B 10/30/2019
NOLTE, RYAN, 82-13977 R 39.00 4100********9630 46474D 10/30/2019
PETERS, GREG, 82-4512 R 29.00 5466********4561 88577Z 10/30/2019
RODRIGUEZ, CECE, 82-202274 R 39.00 4511********8555 381758 10/30/2019
SINNETTE, SITRE, 82-35268 R 19.00 4143********1504 646412 10/30/2019
SOUZA, KRISTEN, 82-35774 R 49.00 5409********9533 087922 10/30/2019
WARD, SCOTT, 82-203018 R 29.00 5178********0872 084297 10/30/2019
YASENG, ALINA, 82-Z231524 R 29.00 4815********1955 193805 10/30/2019
YU, CHEN, 82-202644 R 29.00 4662********9890 352856 10/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 291.00
13 Visa 417.00
0 Discover 0.00
0 Other 0.00
     
    708.00