03/25/2020
07:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMODHAYAN, SAL, UNDEFINED 4Y-56345 R 80.00 5312********0432 114235 03/25/2020
NEMORIN, PATRIC, UNDEFINED 4Y-55041 R 52.00 5312********0797 114940 03/25/2020
PITTS, CAYLEE, UNDEFINED 4Y-52535 R 30.00 4168********6437 64405F 03/25/2020
POSADA, JOHN, UNDEFINED 4Y-55978 R 38.00 5312********0835 174549 03/25/2020
ROMAN, RASHAD, UNDEFINED 4Y-40601 R 48.00 5424********2304 024097 03/25/2020
SULLIVAN, TIMMY, UNDEFINED 4Y-55055 R 43.49 4355********5426 064079 03/25/2020
VILLANUEVA, DIA, UNDEFINED 4Y-53171 R 43.00 5312********9946 144940 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 261.00
2 Visa 73.49
0 Discover 0.00
0 Other 0.00
     
    334.49