05/22/2019
06:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, AVERY, UNDEFINED M2-9255664815 R 25.00 4060********0667 063807 05/22/2019
GARCIA, PABLO, UNDEFINED M2-9252381192 R 75.00 4833********7661 073807 05/22/2019
HAUX, SPENCER, UNDEFINED M2-6502288143 R 25.00 4060********9531 083807 05/22/2019
MURPHY, KATHLEE, UNDEFINED M2-9257084927 R 25.00 5403********7895 063821 05/22/2019
RADKE, MARK, UNDEFINED M2-9258764066 R 25.00 4154********7087 345073 05/22/2019
TRAU, MONIQUE, UNDEFINED M2-11718 R 25.00 4154********4343 345075 05/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
5 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    200.00