02/17/2020
11:46:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, CHRISTOPHER 39-621519 2 1.04 5178********7268 020825 02/17/2020
LOPEZ, JOSIAH 39-LJW9203800 2 75.00 4511********6016 109651 02/17/2020
LUNA, MATTHEW 39-1062663 2 103.99 4154********7710 877341 02/17/2020
MACIAS, MATTHEW 39-DXFG114851 2 1.04 4342********8243 026446 02/17/2020
PLUMB, JACOB 39-621631 2 1.04 4294********8732 017976 02/17/2020
RODRIGUEZ, LORENZO 39-9893110831 2 1.04 4465********3775 017989 02/17/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.04
5 Visa 182.11
0 Discover 0.00
0 Other 0.00
     
    183.15