05/02/2019
06:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEL TORO, ISABE, 97-1121248 R 68.99 4494********5528 522158 05/02/2019
HERNANDEZ, AREL, 97-1077321 R 6.99 4494********0499 712558 05/02/2019
JONES, AARON, 97-AY9K134142 R 13.99 4194********0538 015701 05/02/2019
JORDAN, LEIGH, 97-7W4W122633 R 14.99 5403********7408 062149 05/02/2019
MCFADDEN, CHRIS, 97-A001144403 R 63.99 5307********9140 150243 05/02/2019
ORDONEZ, DAMIAN, 97-HAD6224533 R 6.00 4494********8765 367816 05/02/2019
ORDONEZ, SALVAD, 97-8JYF223502 R 13.49 6011********2559 00245R 05/02/2019
RHODES, JEREMY, 97-6KNT135306 R 53.22 4000********0405 814231 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.98
5 Visa 149.19
1 Discover 13.49
0 Other 0.00
     
    241.66