05/20/2019
10:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLBRITTON, ADDYSON H9-ADDYSONPT 4 140.00 4511********9282 652816 05/20/2019
CARRILLO-CARDEN, MIRNA H9-833385 4 19.99 4347********0681 085610 05/20/2019
DIOSOMITO, PAUL H9-603628 4 13.99 4833********1732 095610 05/20/2019
GOMEZ, STEPHANIE H9-763364 4 1.00 4342********8097 078708 05/20/2019
LUONG, JENNIFER H9-0BD4142857 4 140.00 4815********4566 185563 05/20/2019
MARSHALL, CHELSEA H9-664119 4 1.00 4342********9250 060470 05/20/2019
RAMIREZ, PATRICK H9-759302 4 1.00 3797*******2000 165322 05/20/2019
SANCHEZ, VALERIA H9-759378 4 23.99 4511********4419 652817 05/20/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
0 MasterCard 0.00
7 Visa 339.97
0 Discover 0.00
0 Other 0.00
     
    340.97