06/03/2020
07:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRISS, ANDREW, UNDEFINED 37-1047219 R 6.80 5145********8816 557620 06/03/2020
LAM, ANDY, UNDEFINED 37-WEB7341932 R 6.00 4815********8974 124394 06/03/2020
MACHADO, SAMUEL, UNDEFINED 37-723834 R 6.00 4833********1732 084907 06/03/2020
RENTERIA, PHILL, UNDEFINED 37-872088 R 6.00 4400********3685 06150D 06/03/2020
RUIZ, KATRINA, UNDEFINED 37-802610 R 6.00 4815********6514 134495 06/03/2020
SCHRADER, TYLER, UNDEFINED 37-E12V202449 R 6.00 3715*******1350 142731 06/03/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 6.00
1 MasterCard 6.80
4 Visa 24.00
0 Discover 0.00
0 Other 0.00
     
    36.80