04/03/2019
06:16:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFER, CHARLES, FY-1042530 R 49.99 5403********3832 060711 04/03/2019
EDWARDS, SAMANT, FY-1122744 R 96.98 3727*******8375 764171 04/03/2019
GRAY, RICHARD, FY-VZ32151316 R 16.99 4342********2902 098688 04/03/2019
LIRA, CRISTOBAL, FY-1101866 R 28.99 4342********2238 087242 04/03/2019
MENESES, EDGAR, FY-921924 R 14.99 4815********2657 100677 04/03/2019
ROZIER, CORNELL, FY-1122725 R 98.98 3727*******8375 210171 04/03/2019
SCHEFFLER, ALEK, FY-355L153706 R 59.99 5515********7499 130018 04/03/2019
STEVENS, JEREMI, FY-716058 R 19.99 5433********2931 003946 04/03/2019
THOMAS, LEABARO, FY-1127892 R 10.00 4673********2344 074473 04/03/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 195.96
3 MasterCard 129.97
4 Visa 70.97
0 Discover 0.00
0 Other 0.00
     
    396.90