05/02/2019
06:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, ANDRE, UNDEFINED 9B-1094095 R 30.00 4342********6450 079052 05/02/2019
Alanis, Maria, UNDEFINED 9B-5303395784 R 29.99 4342********8624 082557 05/02/2019
BARAJAS, DAVID, UNDEFINED 9B-1093470 R 21.99 5307********0076 126461 05/02/2019
FITZGERALD, SCH, UNDEFINED 9B-52564 R 6.00 4347********1875 061007 05/02/2019
JESUS, CECIL, UNDEFINED 9B-1090879 R 29.99 4342********9631 071476 05/02/2019
JONES, LONNI, UNDEFINED 9B-1098840 R 25.00 4366********8654 008175 05/02/2019
LINDGREEN, CASE, UNDEFINED 9B-1068010 R 21.99 3798*******3005 199031 05/02/2019
MORA, CHELSEY, UNDEFINED 9B-1068009 R 21.99 3798*******3005 170473 05/02/2019
ROBERTS, PETER, UNDEFINED 9B-59715 R 19.99 4815********2513 161407 05/02/2019
VEGA-SANCHEZ, G, UNDEFINED 9B-1077922 R 22.99 4342********8955 035219 05/02/2019
WHITNEY, ADDY, UNDEFINED 9B-52434 R 21.99 4494********3436 139345 05/02/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 43.98
1 MasterCard 21.99
8 Visa 185.95
0 Discover 0.00
0 Other 0.00
     
    251.92