08/15/2019
10:03:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCHANAN, TOBIAS 9A-1135054 2 130.00 4239********0015 095723 08/15/2019
FLEMING, RANDALL 9A-774253 2 9.99 4494********2123 618909 08/15/2019
JUAREZ, RAYMOND 9A-8VEJ204556 2 101.00 4511********2830 407259 08/15/2019
KAID, JAMAL 9A-417D194038 2 85.00 4342********7256 099024 08/15/2019
KONIECZNY, GARY 9A-761730 2 50.00 4511********4171 407258 08/15/2019
RAMIREZ, RAQUEL 9A-1132546 2 100.00 4342********4396 074162 08/15/2019
SYSACK, MICHAEL 9A-1135075 2 1.00 4606********9469 307356 08/15/2019
TORRES, RENE 9A-YPRR194433 2 1.00 4606********2822 307357 08/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 477.99
0 Discover 0.00
0 Other 0.00
     
    477.99