02/19/2020
07:25:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, ALVIN, UNDEFINED 37-QRPA134234 R 22.79 5178********4588 019826 02/19/2020
BARAJAS, SUSANA, UNDEFINED 37-5UHW004357 R 18.34 4342********6275 059076 02/19/2020
BURRISS, ANDREW, UNDEFINED 37-1047219 R 92.14 5145********8816 522416 02/19/2020
CONTRERAS, BRIS, UNDEFINED 37-W05A002241 R 16.26 4342********9026 067535 02/19/2020
GRIMM, JENNIFER, UNDEFINED 37-1137968 R 15.39 4789********3844 050352 02/19/2020
HOFFMAN, RODERI, UNDEFINED 37-881827 R 65.88 4809********3908 031064 02/19/2020
MARTINEZ, JOSE, UNDEFINED 37-1138825 R 22.67 4815********2427 120946 02/19/2020
MORSE, MARK, UNDEFINED 37-518006 R 66.02 4388********3839 02401C 02/19/2020
MORSE, MARK, UNDEFINED 37-881660 R 66.02 4388********3839 02398C 02/19/2020
STANLEY, ALEXZA, UNDEFINED 37-1081350 R 18.25 4833********5047 060408 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.93
8 Visa 288.83
0 Discover 0.00
0 Other 0.00
     
    403.76