03/06/2019
06:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADENA, JUSTIN, UNDEFINED S8-9L62130355 R 24.99 5409********7919 007404 03/06/2019
CARILLO, HECTOR, UNDEFINED S8-A1FN104335 R 15.99 4494********4634 371813 03/06/2019
DELAROSA, TIMOT, UNDEFINED S8-WK7X115534 R 128.96 5178********2537 01101Z 03/06/2019
DIAZ, ANGELITA, UNDEFINED S8-UH5W130713 R 63.99 4342********2373 001917 03/06/2019
HERNANDEZ, MAXI, UNDEFINED S8-1085204 R 44.98 4479********8937 006160 03/06/2019
HOWARD, CHRIS, UNDEFINED S8-786658 R 24.99 5403********8947 296255 03/06/2019
Phister, Gregor, UNDEFINED S8-TBE4172501 R 153.96 4833********7387 045107 03/06/2019
Shkaruba, Ted, UNDEFINED S8-W6WN204032 R 25.18 4266********2984 03360B 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 178.94
5 Visa 304.10
0 Discover 0.00
0 Other 0.00
     
    483.04