10/23/2019
07:20:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCHE, DULCE, UNDEFINED M2-9256985302 R 25.00 4815********2259 110623 10/23/2019
GALLAWAY, SAMAN, UNDEFINED M2-3233334768 R 35.00 5511********6667 050248 10/23/2019
KIRBY, BRIAN, UNDEFINED M2-9252869952 R 25.00 5403********2796 070254 10/23/2019
PIMENTEL, ERIN, UNDEFINED M2-9253055220 R 25.00 4815********0783 150733 10/23/2019
SANTOLAYA, ROSI, UNDEFINED M2-9253037539 R 30.00 4815********5240 180635 10/23/2019
TURNER, BLAKE, UNDEFINED M2-9255003909 R 50.00 5403********0870 070308 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 110.00
3 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    190.00