11/27/2019
08:14:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, KRISTINE, UNDEFINED 8V-171851WOA R 44.50 4782********6545 064308 11/27/2019
DAVIS, MARK, UNDEFINED 8V-171938WOA R 44.50 4782********6545 074308 11/27/2019
GOSSELL, KEVIN, UNDEFINED 8V-109314WOA R 34.50 5424********9789 475577 11/27/2019
HERNANDEZ, ERAS, UNDEFINED 8V-612358WOA R 68.50 4430********5518 342711 11/27/2019
PITTS, NICHOLAS, UNDEFINED 8V-1009304 R 25.00 4782********9788 004308 11/27/2019
RIVERS, KENNETH, UNDEFINED 8V-713579WOA R 38.50 4833********1079 034308 11/27/2019
SALGADO JR, JES, UNDEFINED 8V-841980WOA R 190.10 5178********0962 00386Z 11/27/2019
SAMMONS, DANA, UNDEFINED 8V-1009267 R 25.00 4833********4871 074308 11/27/2019
SEGURA, IRASEMA, UNDEFINED 8V-1009446 R 19.50 4833********1000 074308 11/27/2019
TROUTMAN, TIFFA, UNDEFINED 8V-1009931 R 36.00 4867********8993 094308 11/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 224.60
8 Visa 301.50
0 Discover 0.00
0 Other 0.00
     
    526.10