04/22/2019
08:54:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBIDREZ, GABRIEL 9A-QTEG184200 4 30.00 5178********6214 03231Z 04/22/2019
CARWITHEN, CALEB 9A-1107971 4 80.00 4100********1189 49668D 04/22/2019
CARWITHEN, REBECCA 9A-1107967 4 80.00 4100********1189 49460D 04/22/2019
THOMAS, AARON 9A-1125900 4 150.00 5205********2939 095954 04/22/2019
XIONG, KEE 9A-RV1C125554 4 130.00 4494********6318 133409 04/22/2019
XIONG, KING 9A-6Y7L124940 4 130.00 4494********5787 133409 04/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 180.00
4 Visa 420.00
0 Discover 0.00
0 Other 0.00
     
    600.00