12/11/2019
06:53:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELS, MARICEL, UNDEFINED U7-1002032 R 36.03 4782********0769 003007 12/11/2019
GRACZYK, MATT, UNDEFINED U7-926845WOA R 36.00 4736********6868 013007 12/11/2019
MARTINEZ, NELLY, UNDEFINED U7-701517WOA R 80.80 5463********1687 063014 12/11/2019
RODRIGUEZ, ALEX, UNDEFINED U7-1002026 R 36.00 4782********0769 063007 12/11/2019
ROMAY, TARA, UNDEFINED U7-701597WOA R 18.50 5459********5121 063017 12/11/2019
VISAEZ, DIANA, UNDEFINED U7-92657WOA R 46.50 4744********1982 193608 12/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.30
4 Visa 154.53
0 Discover 0.00
0 Other 0.00
     
    253.83