07/17/2019
07:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEWELL, ROBERT, UNDEFINED M2-9258124439 R 30.00 4342********5709 088904 07/17/2019
RUBIO, ERIK, UNDEFINED M2-9255505560 R 80.00 4342********8034 013108 07/17/2019
SNAGG, SHARITA, UNDEFINED M2-9252074260 R 50.00 4342********2527 062724 07/17/2019
WILLIAMS, BRAND, UNDEFINED M2-9122022906 R 35.00 5403********6027 732115 07/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
3 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    195.00