01/08/2020
07:01:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, JACOB, 95-56384 R 37.88 5146********8088 7AB285 01/08/2020
QUEZADA, ALAN, 95-16658 R 37.88 4342********6755 010610 01/08/2020
TAYLOR, COLTON, 95-63358 R 37.88 5178********5785 06465B 01/08/2020
VILLARREAL, CAR, 95-53249 R 37.88 5178********8555 06463Z 01/08/2020
WHITLEY, CASSAN, 95-6463 R 37.88 5164********1606 212631 01/08/2020
WHITLEY, TIMOTH, 95-6462 R 37.88 5164********1606 217274 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 189.40
1 Visa 37.88
0 Discover 0.00
0 Other 0.00
     
    227.28