02/13/2019
06:17:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEZCUA, JOSE, 8Y-V4772 R 44.86 4400********5064 08861A 02/13/2019
AYALA, ANA, 8Y-851150 R 23.99 4347********4076 041107 02/13/2019
CUNY, YANNIC, 8Y-1109171 R 89.97 5401********5244 031492 02/13/2019
DONES, RYAN, 8Y-1108256 R 59.99 4400********7794 00192B 02/13/2019
HALLIWELL, LAUR, 8Y-544592 R 322.99 4815********5466 171614 02/13/2019
HOLLINGSHEAD, G, 8Y-V5123 R 26.68 5175********1865 151917 02/13/2019
LOZANO, ALFRED, 8Y-1055180 R 17.99 5403********3707 061107 02/13/2019
SATPUTE, ADITYA, 8Y-560490 R 18.49 4901********8498 023157 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 134.64
5 Visa 470.32
0 Discover 0.00
0 Other 0.00
     
    604.96