07/10/2019
07:00:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANIDA, ANGE, UNDEFINED O2-58858 R 39.98 4373********7756 963583 07/10/2019
CORDERO, STEPHE, UNDEFINED O2-57114 R 21.99 5178********7045 07429B 07/10/2019
JACKSON, HUNTYR, UNDEFINED O2-60566 R 84.97 4366********8556 013418 07/10/2019
SENN, KRISTY, UNDEFINED O2-57226 R 29.99 5115********6739 ISCYUR 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.98
2 Visa 124.95
0 Discover 0.00
0 Other 0.00
     
    176.93