10/03/2019
08:30:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILL, SUKHWINDE, V6-MSGZ105539 R 12.99 4100********9714 86241D 10/03/2019
KAUR, SIMRUN, V6-9FWV180711 R 29.99 4815********1273 155485 10/03/2019
NOACK JR, KENNE, V6-908839 R 74.97 5403********0051 065805 10/03/2019
RANDALL, JAMES, V6-4BM7201642 R 24.99 4250********2133 024308 10/03/2019
ROMO, TERESA, V6-TXG3132009 R 68.99 4418********4026 905545 10/03/2019
RUIZ, DANIEL, V6-RFBW203800 R 19.99 4554********6187 779217 10/03/2019
SANCHEZ, JOSE, V6-1092705 R 18.99 4154********0013 826927 10/03/2019
SMITH, CHADWICK, V6-14MV123544 R 29.99 4574********1187 H68867 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.97
7 Visa 205.93
0 Discover 0.00
0 Other 0.00
     
    280.90