06/19/2019
07:02:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, MELI, UNDEFINED M2-9259685033 R 25.00 4342********1717 003444 06/19/2019
CORTEZ, ALLISON, UNDEFINED M2-9257595149 R 25.00 4347********6651 055107 06/19/2019
EVANS, ERNESTO, UNDEFINED M2-4153056241 R 25.00 4833********4133 065107 06/19/2019
HERRERA, ELSY, UNDEFINED M2-9254832607 R 25.00 5403********9323 444617 06/19/2019
JACKSON, LARRY, UNDEFINED M2-5108605437 R 30.00 5113********7123 000525 06/19/2019
MAAKE, ELIZABET, UNDEFINED M2-9253939677 R 60.00 4815********7857 125115 06/19/2019
MACIVER, IAN, UNDEFINED M2-9253608935 R 20.00 4465********0099 019001 06/19/2019
MACIVER, WILLIA, UNDEFINED M2-9254515272 R 20.00 4465********0099 019006 06/19/2019
YOUN, JEIWOOK, UNDEFINED M2-10602 R 20.00 4815********4566 135610 06/19/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
7 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    250.00