05/20/2019
10:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, MATTHEW 9C-1116038 4 1.00 4833********5633 085610 05/20/2019
CAMPBELL, NICHOLAS 9C-1111713 4 75.00 4298********6855 773159 05/20/2019
LEISON, PAYTON 9C-1105087 4 80.00 4427********3359 095610 05/20/2019
LOPEZ, JEREMIAH 9C-1126291 4 105.00 5178********7382 08292B 05/20/2019
LOPEZ, RALPH 9C-1126323 4 100.00 4342********2418 003072 05/20/2019
SCIANNA, JOSEPH 9C-1126258 4 105.00 4815********2534 115169 05/20/2019
TELLES, BRAYDON 9C-1126284 4 105.00 4815********0809 185267 05/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 105.00
6 Visa 466.00
0 Discover 0.00
0 Other 0.00
     
    571.00