08/05/2019
09:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARR, MELANIE 9Y-4223 1 3.57 4264********9817 06409D 08/05/2019
CASTLEBERG, ERICKA 9Y-4275 1 3.22 4036********5412 01215C 08/05/2019
GILLELAND, GREG 9Y-4168 1 3.99 5466********3320 60455P 08/05/2019
HALL, CARMYN 9Y-4035 1 10.71 4684********6057 065709 08/05/2019
HARIHARAN, ARUN 9Y-8177975158 1 210.00 5466********6367 60677P 08/05/2019
LARANEVAREZ, MARICELA 9Y-4259 1 31.10 3798*******1007 109631 08/05/2019
LEON, HEIDY 9Y-2144930129 1 35.72 5121********7987 00524B 08/05/2019
MCLAUGHLIN, JANE 9Y-4036 1 3.22 5466********1960 62887P 08/05/2019
MEEKER, TIA 9Y-4310 1 21.32 4744********2769 145978 08/05/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.10
4 MasterCard 252.93
4 Visa 38.82
0 Discover 0.00
0 Other 0.00
     
    322.85