03/04/2020
06:12:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODDARD, AMANDA, UNDEFINED 8V-1012179 R 35.06 4430********8893 488472 03/04/2020
MALDONALDO, PED, UNDEFINED 8V-1009234 R 35.06 4479********0251 059918 03/04/2020
MATLOW, KATHRYN, UNDEFINED 8V-1009772 R 35.06 4430********1608 458455 03/04/2020
MELULL, MATT, UNDEFINED 8V-1009597 R 24.00 4037********3227 504045 03/04/2020
RODRIGUEZ, REGI, UNDEFINED 8V-1009272 R 53.00 4427********2566 015406 03/04/2020
ZHENG, DA, UNDEFINED 8V-1009748 R 35.06 4430********9520 492706 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 217.24
0 Discover 0.00
0 Other 0.00
     
    217.24