06/24/2020
08:04:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, MOIS, UNDEFINED 4E-104470 R 20.00 4342********8891 039853 06/24/2020
LYONS, SAVANNAH, UNDEFINED 4E-104733 R 20.00 4143********2740 197038 06/24/2020
MCLEOD, TAHIRA, UNDEFINED 4E-102345 R 18.00 4644********6251 309383 06/24/2020
MONTALVO, JUDIT, UNDEFINED 4E-102945 R 25.00 4815********9196 194071 06/24/2020
RAMIREZ, STARLA, UNDEFINED 4E-105067 R 25.00 5403********7677 074808 06/24/2020
RUIZ-CARRASCO,, UNDEFINED 4E-104814 R 15.00 4342********9773 024034 06/24/2020
STRICKLAND, JEN, UNDEFINED 4E-48758 R 20.00 4644********2181 309387 06/24/2020
WUCHERER, KARL, UNDEFINED 4E-102987 R 25.00 4815********1595 164085 06/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
7 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    168.00