03/04/2020
06:12:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, OLIVIA, UNDEFINED 07-568792 R 15.80 4342********9876 021628 03/04/2020
CHEEMA, ARSHNIK, UNDEFINED 07-JVVY213231 R 19.99 4366********1227 025947 03/04/2020
GARCIA, ISABEL, UNDEFINED 07-4NGS124252 R 6.00 4833********3783 054806 03/04/2020
LADD, CASEY, UNDEFINED 07-750974 R 23.71 5175********0441 144381 03/04/2020
RICHARDSON, CHR, UNDEFINED 07-TUU2204231 R 6.00 4342********4788 051050 03/04/2020
VALENZUELA, KAR, UNDEFINED 07-1D3Y150131 R 35.48 5366********9807 519838 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.19
4 Visa 47.79
0 Discover 0.00
0 Other 0.00
     
    106.98