12/18/2019
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARISA, UNDEFINED M2-9258529743 R 25.00 4815********9243 164737 12/18/2019
APODACA, JOSEPH, UNDEFINED M2-9255039038 R 25.00 4411********0802 004307 12/18/2019
DUNKEL, ADAM, UNDEFINED M2-9254707754 R 35.00 4342********6571 066770 12/18/2019
FOULGER, GLENN, UNDEFINED M2-9258124978 R 25.00 5515********5949 111546 12/18/2019
GOROZA, FRANUS, UNDEFINED M2-9257834433 R 45.00 4833********5998 064307 12/18/2019
JANNAH, ALI, UNDEFINED M2-9258641847 R 25.00 5143********4929 18KDWL 12/18/2019
JONES, LEOTIS, UNDEFINED M2-2092710896 R 25.00 5178********4417 09918B 12/18/2019
KERR, KRYSTLE, UNDEFINED M2-7074861299 R 25.00 4833********8610 024307 12/18/2019
KIM, EUISOO, UNDEFINED M2-9253542077 R 25.00 4342********5151 034854 12/18/2019
TEDFORD, PAUL, UNDEFINED M2-4068687072 R 35.00 3798*******1009 167773 12/18/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
3 MasterCard 75.00
6 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    290.00