02/06/2019
06:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARD, KAYLEE, UNDEFINED XN-W206235 R 25.00 4186********0858 000151 02/06/2019
ELLIS, CHRISTIA, UNDEFINED XN-W102583 R 48.00 5175********5469 006556 02/06/2019
MATALON, ELI, UNDEFINED XN-W102752 R 41.96 4465********2732 006629 02/06/2019
MOZIEJKO, MELIS, UNDEFINED XN-W102677 R 28.21 4411********3302 053807 02/06/2019
SHAPAKA, CARL, UNDEFINED XN-W102232 R 49.54 5175********2139 006159 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.54
3 Visa 95.17
0 Discover 0.00
0 Other 0.00
     
    192.71