06/03/2020
07:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJO, GUADALUP, UNDEFINED 1Y-44333 R 59.00 4342********1170 005106 06/03/2020
Brokenbrough, R, UNDEFINED 1Y-61041 R 68.00 4366********8930 029836 06/03/2020
CORDISCO, CATHY, UNDEFINED 1Y-47533 R 34.00 4460********5110 044482 06/03/2020
CRUZ, MARIO, UNDEFINED 1Y-67135 R 94.00 4833********7317 084907 06/03/2020
Estrada, Macari, UNDEFINED 1Y-40298 R 34.00 4815********1924 104894 06/03/2020
HUNT, KELVIN, UNDEFINED 1Y-49839 R 88.00 5332********6710 MQPYCN 06/03/2020
PAUL, SALLY, UNDEFINED 1Y-44432 R 84.00 4342********8666 092238 06/03/2020
SINGH, JAGTAR, UNDEFINED 1Y-63200 R 39.99 4342********6864 038693 06/03/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.00
7 Visa 412.99
0 Discover 0.00
0 Other 0.00
     
    500.99