05/05/2019
11:27:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSTRONG, ALLAN H9-890123 3 9.99 5409********6328 005531 05/05/2019
Beal, Zachary H9-893618 3 36.98 4342********4741 049850 05/05/2019
FERHANGMEHER, SHAHIN H9-632350 3 1.00 4282********0919 092412 05/05/2019
HILLIKER, HEATHER H9-702155 3 1.00 4511********7810 174280 05/05/2019
KENDRICK, BROCK H9-763945 3 19.99 4815********1274 122648 05/05/2019
MARALES, AMARISE H9-FFHK211220 3 140.00 4494********3297 591172 05/05/2019
MENDEZ, GABRIEL H9-873090 3 14.99 5205********7631 153650 05/05/2019
TIENDA, VERONICA H9-D7MK202619 3 1.00 4298********7781 694266 05/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 24.98
6 Visa 199.97
0 Discover 0.00
0 Other 0.00
     
    224.95