09/25/2019
06:53:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAITAN, ALVIN, T2-011906 R 37.83 5269********7676 455423 09/25/2019
HERNANDEZ, STEP, T2-013062 R 40.00 5269********0898 455424 09/25/2019
HUGHES, MACKENZ, T2-012476 R 45.41 4054********3588 064802 09/25/2019
KIRKPATRICK, CA, T2-011458 R 3.00 4054********8708 064802 09/25/2019
LEBAHN, MICHAEL, T2-013684 R 48.66 4116********0562 044802 09/25/2019
RICHISON, DERRI, T2-011810 R 45.41 4342********6051 079615 09/25/2019
RIVAS, ANNETTE, T2-013467 R 48.41 5269********1192 455432 09/25/2019
RIVAS, CASSANDR, T2-012913 R 45.41 4020********3412 044802 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 126.24
5 Visa 187.89
0 Discover 0.00
0 Other 0.00
     
    314.13