10/03/2019
10:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, MARIANA, UNDEFINED 8X-920508WOA R 30.50 4430********5443 710987 10/03/2019
BEETS, CHRISTOP, UNDEFINED 8X-836548WOA R 25.00 5376********1884 000814 10/03/2019
DAMBRAUSKAITE,, UNDEFINED 8X-966156WOA R 98.90 4782********9423 070708 10/03/2019
ENYART, EDWIN, UNDEFINED 8X-629731WOA R 58.50 4388********6466 01227D 10/03/2019
LODICO, ZANE, UNDEFINED 8X-966168WOA R 36.00 4833********5823 020708 10/03/2019
LOPEZ, MARIA, UNDEFINED 8X-965978WOA R 25.00 5424********9955 50024P 10/03/2019
SANDOVAL, MARIA, UNDEFINED 8X-836399WOA R 30.50 4782********9024 050708 10/03/2019
WILLIAMS, ZACK, UNDEFINED 8X-629035WOA R 40.40 5408********7506 01579Z 10/03/2019
WUJCIGA, KEVIN, UNDEFINED 8X-965797WOA R 106.40 4038********4277 540891 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.40
6 Visa 360.80
0 Discover 0.00
0 Other 0.00
     
    451.20