03/01/2019
07:51:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGWERFF, HILLARY 8J-FFC10083 1 94.98 4147********6415 04612A 03/01/2019
CENDEJAS, CANDELARIA 8J-4594 1 64.99 4342********6733 014512 03/01/2019
Cisneros, Cristina 8J-FFC10087 1 54.99 4815********7649 114612 03/01/2019
DIAZ, MONIQUE 8J-FFC10183 1 64.99 4045********6356 066519 03/01/2019
Flores, Maria 8J-0194 1 54.99 4342********5670 023884 03/01/2019
Garcia, Marcela 8J-0123 1 5.00 4306********8249 002071 03/01/2019
Kistler, Andrew 8J-FFC10006 1 54.99 4003********6275 04619B 03/01/2019
MILLER, RUSSELL 8J-FFC10106 1 54.99 4833********7260 044107 03/01/2019
Saechao, Muang 8J-FFC10000 1 54.99 4003********6275 04624B 03/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 504.91
0 Discover 0.00
0 Other 0.00
     
    504.91