03/20/2019
12:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLBRITTON, ADDYSON H9-ADDYSONPT 4 140.00 4511********9282 539934 03/20/2019
CARRILLO-CARDEN, MIRNA H9-833385 4 19.99 4347********0681 044113 03/20/2019
DIOSOMITO, PAUL H9-603628 4 13.99 4833********1732 034113 03/20/2019
GOMEZ, STEPHANIE H9-763364 4 1.00 4342********8097 070577 03/20/2019
MARSHALL, CHELSEA H9-664119 4 1.00 4342********9250 043224 03/20/2019
RAMIREZ, PATRICK H9-759302 4 1.00 3797*******2000 121021 03/20/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
0 MasterCard 0.00
5 Visa 175.98
0 Discover 0.00
0 Other 0.00
     
    176.98