09/25/2019
07:15:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APARICIO-ORTIZ,, UNDEFINED 8V-841996WOA R 25.00 4833********3186 014707 09/25/2019
CARLINO, ANNA, UNDEFINED 8V-841992WOA R 25.00 4266********0739 02643B 09/25/2019
GOBILLOT, JONAT, UNDEFINED 8V-478861WOA R 36.00 6011********1417 02569R 09/25/2019
HANSON, ANDREW, UNDEFINED 8V-842053WOA R 25.00 5466********6170 04003P 09/25/2019
HARDING, JENNIF, UNDEFINED 8V-842048WOA R 19.50 4147********0626 02785D 09/25/2019
LEMBACHNER, ANT, UNDEFINED 8V-611935WOA R 36.00 4559********2375 04089B 09/25/2019
LOPEZ, BETIANA, UNDEFINED 8V-842000WOA R 25.00 4266********7326 04138B 09/25/2019
NAVA HERNANDEZ,, UNDEFINED 8V-842040WOA R 25.00 4266********9082 04156C 09/25/2019
PEREZ, ISABEL, UNDEFINED 8V-842005WOA R 25.00 5198********0879 064807 09/25/2019
SCHUETZ, KAREN, UNDEFINED 8V-842051WOA R 25.00 4388********0142 04250C 09/25/2019
SHARENOW, EVAN, UNDEFINED 8V-842008WOA R 25.00 4147********6527 04284C 09/25/2019
SLOWINSKI, GAIL, UNDEFINED 8V-921422WOA R 25.00 4147********5788 04306D 09/25/2019
STEINFORT, MARN, UNDEFINED 8V-842046WOA R 36.00 4833********5103 004807 09/25/2019
TOWNER, QUENTIN, UNDEFINED 8V-842003WOA R 25.00 4266********6851 04354C 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
11 Visa 291.50
1 Discover 36.00
0 Other 0.00
     
    377.50