05/08/2019
07:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAMON, KYLE, UNDEFINED AC-1020100 R 75.74 4409********0641 910303 05/08/2019
MARTINEZ, SANTI, UNDEFINED AC-1021129 R 66.02 4701********5626 184366 05/08/2019
MILBURN, HOLLIE, UNDEFINED AC-1021404 R 48.69 4494********2078 169391 05/08/2019
RODRIGUEZ, EVAN, UNDEFINED AC-1021456 R 27.05 4342********9875 025707 05/08/2019
RYAN, HEATHER, UNDEFINED AC-1020205 R 27.05 4366********6141 011789 05/08/2019
SCHIBIG, BLAKE, UNDEFINED AC-1020247 R 7.46 4465********1691 008018 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 252.01
0 Discover 0.00
0 Other 0.00
     
    252.01