11/06/2019
07:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ASHLEY, UNDEFINED 8X-1005187 R 30.50 4833********7687 024407 11/06/2019
HERNANDEZ, ELIZ, UNDEFINED 8X-1004900 R 30.50 5275********1232 184546 11/06/2019
LODICO, ZANE, UNDEFINED 8X-1005161 R 36.00 4833********5823 004407 11/06/2019
RAMIREZ, RAUL, UNDEFINED 8X-1004902 R 30.50 5275********1232 184546 11/06/2019
RODRIGUEZ, LILI, UNDEFINED 8X-1004987 R 30.50 4782********9024 094407 11/06/2019
SANDOVAL, MARIA, UNDEFINED 8X-836399WOA R 30.50 4782********9024 084407 11/06/2019
WUJCIGA, KEVIN, UNDEFINED 8X-965797WOA R 36.00 4038********4277 251077 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.00
5 Visa 163.50
0 Discover 0.00
0 Other 0.00
     
    224.50