06/27/2019
08:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, MEGAN 9F-1095958 5 1.00 5178********2953 063759 06/27/2019
JIMENEZ, OSCAR 9F-1136559 5 105.00 4815********8414 141917 06/27/2019
LEON, EDGAR 9F-662542 5 1.00 4342********0859 076343 06/27/2019
MASAD, ABRAHAM 9F-C320185314 5 130.00 4259********4492 088067 06/27/2019
RODRIGUEZ, ELEXIS 9F-1120406 5 1.00 4420********2338 021353 06/27/2019
SINGH, MEHRAAB 9F-1119073 5 1.00 4342********0267 045352 06/27/2019
SMITH, ANIYAH 9F-MGFL194228 5 50.00 4815********1962 151416 06/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
6 Visa 288.00
0 Discover 0.00
0 Other 0.00
     
    289.00