06/05/2019
06:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, MIGUEL, UNDEFINED O2-54377 R 24.99 4815********2991 162692 06/05/2019
CHAVEZ, MELVIN, UNDEFINED O2-58567 R 68.99 5275********5091 172198 06/05/2019
COFFEY, FRANK, UNDEFINED O2-61568 R 27.99 4475********6588 315683 06/05/2019
CORDERO, STEPHE, UNDEFINED O2-57114 R 21.99 5178********7045 08353B 06/05/2019
FERDINAND, CHAR, UNDEFINED O2-54438 R 21.99 5178********4963 005295 06/05/2019
FLAHERTY, RYAN, UNDEFINED O2-58507 R 67.99 4833********2125 082907 06/05/2019
FREIWALD, JACQU, UNDEFINED O2-58695 R 59.99 5115********9208 IMW2HK 06/05/2019
HENRY, JOHN, UNDEFINED O2-58548 R 68.99 4833********2125 022907 06/05/2019
HUMPHREY, JUDY, UNDEFINED O2-52403 R 24.99 4347********6904 032907 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 172.96
5 Visa 214.95
0 Discover 0.00
0 Other 0.00
     
    387.91