11/20/2019
09:51:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, JOSEPH V6-WEB161063 4 20.79 4845********0503 696957 11/20/2019
BUFFALOW, TRACE V6-WEB1796282 4 9.99 4833********9281 024910 11/20/2019
CHIVELLO, NATHAN V6-1130249 4 10.39 4833********3289 024910 11/20/2019
FILICE, SANDRA V6-1041886 4 15.59 4347********8880 034910 11/20/2019
GHUMAN, GURLEEN V6-WEB9213257 4 20.79 4194********4285 028174 11/20/2019
MANTOR, CODY V6-WEB1627589 4 15.59 5148********4717 074934 11/20/2019
TASBY, MALACHI V6-7C52152555 4 25.99 4342********2571 062589 11/20/2019
VEGA, GRACIA V6-1083903 4 10.39 4815********3897 124992 11/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.59
7 Visa 113.93
0 Discover 0.00
0 Other 0.00
     
    129.52