03/25/2020
07:00:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLINGS, SYLVI, UNDEFINED 6X-1003499 R 22.50 4744********0820 144042 03/25/2020
BUCK, CAITLIN, UNDEFINED 6X-1003651 R 35.06 4147********7653 03221C 03/25/2020
ESKRIDGE, RACHE, UNDEFINED 6X-1030147WOA R 24.00 4782********7322 024407 03/25/2020
GIBSON, AARON, UNDEFINED 6X-1002866 R 13.00 5275********6781 184445 03/25/2020
LOPEZ, ZAHID, UNDEFINED 6X-867428WOA R 61.40 4744********3152 194841 03/25/2020
NEVAREZ, BEATRI, UNDEFINED 6X-867051WOA R 56.50 5275********4073 194042 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.50
4 Visa 142.96
0 Discover 0.00
0 Other 0.00
     
    212.46