08/03/2020
06:41:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, DAVID 7H-0212 1 53.24 4739********5161 001125 08/02/2020
BLACKMON, COLIN 7H-0468 1 53.24 4266********7826 03724B 08/02/2020
BLANC, ALBERT 7H-0111 1 68.04 4737********2210 051091 08/02/2020
CORTES, OSVALDO 7H-0403 1 63.89 4599********6596 H97587 08/02/2020
DOMINIQUE, TED 7H-0502 1 53.24 4400********4940 04637D 08/02/2020
FELIPE, Jonas 7H-539 1 63.89 4833********1243 061120 08/02/2020
GIBBONS, ELIJAH 7H-0412 1 53.24 4400********8667 06534D 08/02/2020
KARLSSON, LUCAS 7H-0444 1 53.24 4400********4770 04297D 08/02/2020
KARLSSON, SIMON 7H-0445 1 53.24 4400********4770 09778D 08/02/2020
LOUIS, JOHNSON 7H-0498 1 63.89 4347********7013 091120 08/02/2020
LOUIS, JOQUEBED 7H-500 1 63.89 4737********2490 098625 08/02/2020
MCDONOUGH, EVAN 7H-509 1 63.89 5465********5625 000707 08/02/2020
MITCHELL, PERNELL 7H-0268 1 63.89 4355********4232 068115 08/02/2020
NEIRA, JAVIER 7H-0343 1 79.39 4599********8919 H99147 08/02/2020
ORTIZ, ZAMIL 7H-511 1 63.89 4479********8575 002230 08/02/2020
RAVELO, KRISTINE 7H-550 1 63.89 4833********2181 021120 08/02/2020
RIVERA, ARIEL 7H-0178 1 68.04 4833********9044 011120 08/02/2020
RIVERA, EDGARDO 7H-0447 1 53.24 4737********3108 017669 08/02/2020
RODRIGUEZ, THALIA 7H-0488 1 53.24 4991********3697 365602 08/02/2020
SAMARAH, LUAYE 7H-508 1 63.89 5312********7261 131215 08/02/2020
SANCHEZ, MATT 7H-535 1 63.89 4147********6022 04000D 08/02/2020
WILLIAMS, DEVANTE 7H-528 1 63.89 4403********7055 403351 08/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 127.78
20 Visa 1216.40
0 Discover 0.00
0 Other 0.00
     
    1344.18