07/02/2020
07:11:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, EDUARDO, UNDEFINED 4E-48586 R 20.00 4399********7659 000431 07/02/2020
GONZALEZ, ALEJA, UNDEFINED 4E-48400 R 25.00 4342********4215 045666 07/02/2020
MOSQUEDA, JUAN, UNDEFINED 4E-103844 R 18.00 4342********9543 018638 07/02/2020
MULLEN, SHANE, UNDEFINED 4E-48312 R 25.00 5332********3459 PP5NRJ 07/02/2020
ROGERS, GREGORY, UNDEFINED 4E-103361 R 20.00 4342********2875 018688 07/02/2020
ROSS, CHARLES, UNDEFINED 4E-103105 R 20.00 5111********0540 063548 07/02/2020
ROSS, DESIREE, UNDEFINED 4E-103102 R 25.00 5111********0540 063548 07/02/2020
SILVERHARDT, KO, UNDEFINED 4E-102900 R 50.00 4744********5523 183451 07/02/2020
VAN, SHANTE, UNDEFINED 4E-48069 R 25.00 4169********7587 000614 07/02/2020
WASSON, SARAI, UNDEFINED 4E-101103 R 20.00 4154********5816 121457 07/02/2020
WHITE, BONNIE, UNDEFINED 4E-49170 R 25.00 4853********0235 043558 07/02/2020
ZAHREUSKY, GUY, UNDEFINED 4E-102949 R 25.00 4815********7478 163653 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 70.00
9 Visa 228.00
0 Discover 0.00
0 Other 0.00
     
    298.00