03/06/2019
06:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALATRIZ, TOMAS, UNDEFINED T3-C11283 R 74.95 4388********0436 03810C 03/06/2019
BARTHOLOMEW, CI, UNDEFINED T3-C8334 R 59.95 6011********4618 1D2FB9 03/06/2019
BECERRA, TANIA, UNDEFINED T3-C11557 R 34.95 4266********8476 03831A 03/06/2019
HICKMAN, KELLY, UNDEFINED T3-C7767 R 34.95 4060********6761 015107 03/06/2019
MACKENZIE, ARIA, UNDEFINED T3-C11869 R 34.95 5189********8857 93924Z 03/06/2019
MCDANIEL, HARVE, UNDEFINED T3-C11047 R 94.95 6011********4355 00664P 03/06/2019
RAMIREZ, JOANA, UNDEFINED T3-C11352 R 34.95 5424********1742 343803 03/06/2019
SANDERS, JUSTIS, UNDEFINED T3-C12318 R 29.95 5516********4026 572864 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.85
3 Visa 144.85
2 Discover 154.90
0 Other 0.00
     
    399.60