06/10/2020
06:52:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRENSHAW, MORRI, UNDEFINED 17-026244 R 59.52 4744********0439 173156 06/10/2020
GABEL, SAMUEL, UNDEFINED 17-027888 R 70.35 5147********3520 063518 06/10/2020
GRASL, SPENCER, UNDEFINED 17-028033 R 66.02 5491********5531 113458 06/10/2020
LICURSI, ROBERT, UNDEFINED 17-023283 R 32.46 4476********7005 842357 06/10/2020
MOHAMED, AZIZAH, UNDEFINED 17-023936 R 76.79 4610********2820 093507 06/10/2020
NGUYEN, THAO, UNDEFINED 17-027959 R 43.29 4147********0604 05930D 06/10/2020
ORTEGA, ANGELIC, UNDEFINED 17-026034 R 59.52 4610********4904 013507 06/10/2020
SPIELMAN, WARRE, UNDEFINED 17-027898 R 59.52 4240********6138 028550 06/10/2020
TREVINO, MIGUEL, UNDEFINED 17-016361 R 32.42 5178********8884 06197P 06/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 168.79
6 Visa 331.10
0 Discover 0.00
0 Other 0.00
     
    499.89