04/05/2019
09:52:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSTRONG, ALLAN H9-890123 3 9.99 5409********6328 094785 04/05/2019
BENITEZ, ISAIAH H9-WEB2561863 3 19.99 4494********2623 520879 04/05/2019
Beal, Zachary H9-893618 3 36.98 4342********4741 034098 04/05/2019
FERHANGMEHER, SHAHIN H9-632350 3 1.00 4282********0919 064610 04/05/2019
HILLIKER, HEATHER H9-702155 3 1.00 4511********7810 123165 04/05/2019
KENDRICK, BROCK H9-763945 3 19.99 4815********1274 194569 04/05/2019
MENDEZ, GABRIEL H9-873090 3 14.99 5205********7631 275478 04/05/2019
TIENDA, VERONICA H9-D7MK202619 3 1.00 4298********7781 430199 04/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 24.98
6 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    104.94