11/04/2020
07:42:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, ERIC, UNDEFINED 4E-101811 R 20.00 4744********9414 131050 11/04/2020
CAMERO, XIOMARA, UNDEFINED 4E-49191 R 25.00 4342********6634 021753 11/04/2020
ELDRIDGE, TAYAU, UNDEFINED 4E-105810 R 15.00 4347********5029 051508 11/04/2020
GONZALEZ, YENIF, UNDEFINED 4E-105853 R 15.00 4744********8484 101658 11/04/2020
RHODES, AMANDA, UNDEFINED 4E-49007 R 60.00 4427********2808 093615 11/04/2020
SANCHEZ, AMY, UNDEFINED 4E-49409 R 35.00 4744********8484 151952 11/04/2020
SANCHEZ, DANIEL, UNDEFINED 4E-105517 R 20.00 4342********0821 008954 11/04/2020
SANCHEZ, HANDI, UNDEFINED 4E-103632 R 25.00 4342********6634 003239 11/04/2020
SOLIZ, AMY, UNDEFINED 4E-103605 R 20.00 4342********0623 051535 11/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    235.00