09/25/2019
07:15:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CODY, TIM, UNDEFINED U7-926707WOA R 25.00 4147********6185 06179C 09/25/2019
DIGIACOMO, CYNT, UNDEFINED U7-5644101321 R 36.00 4129********0432 070540 09/25/2019
MOLINA, JIMMY, UNDEFINED U7-701276WOA R 36.00 5459********6568 070546 09/25/2019
PIGEON, JACQUEL, UNDEFINED U7-926648WOA R 26.75 4266********3027 06413B 09/25/2019
SHEIKHANI, SUZA, UNDEFINED U7-926160WOA R 29.50 4036********2151 06507C 09/25/2019
SHELDON, JAMES, UNDEFINED U7-701920WOA R 25.00 4147********0660 06524C 09/25/2019
TENG, ALEXANDER, UNDEFINED U7-927006WOA R 25.00 4147********1194 06524I 09/25/2019
WILDER, DIANE, UNDEFINED U7-926597WOA R 25.00 4147********4793 06606C 09/25/2019
WILDER, RON, UNDEFINED U7-195043WOA R 25.00 4147********4793 06591C 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
8 Visa 217.25
0 Discover 0.00
0 Other 0.00
     
    253.25