11/15/2019
07:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, NOELIA H8-11698 2 45.00 5115********6310 339724 11/15/2019
FINCH, DEMARIO H8-9752 2 29.95 5517********6798 063452 11/15/2019
GARZA, LUIGGI H8-9797 2 19.95 4643********8560 953998 11/15/2019
HOLDER, RODNEY H8-9730 2 59.85 4151********9629 573599 11/15/2019
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5929 03638Z 11/15/2019
PALOMBI, DANIEL H8-10858 2 34.50 4412********0511 420468 11/15/2019
SHAMO, TRISH H8-9943 2 49.90 4264********4502 063455 11/15/2019
SHORT, JASON H8-11874 2 60.00 4264********5841 063457 11/15/2019
SUTTON, DEMARCO H8-11147 2 29.95 5115********1686 339727 11/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 134.85
5 Visa 224.20
0 Discover 0.00
0 Other 0.00
     
    359.05