01/16/2019
07:03:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, CYNTHI, UNDEFINED XN-N3252 R 28.21 6011********7842 01643R 01/16/2019
HEJDOK, MICHAEL, UNDEFINED XN-W100776 R 6.75 5175********7405 016107 01/16/2019
OLINSKI, DARRIN, UNDEFINED XN-W102579 R 316.46 5175********4907 016310 01/16/2019
PEREZ, KEVIN, UNDEFINED XN-W102536 R 28.21 4867********6289 005307 01/16/2019
PEW, CHAD, UNDEFINED XN-N2705 R 44.32 5291********6530 00249P 01/16/2019
SOSA, HERSON, UNDEFINED XN-W102363 R 48.00 4744********8684 165633 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 367.53
2 Visa 76.21
1 Discover 28.21
0 Other 0.00
     
    471.95