02/05/2020
07:00:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILBERRY, ROY, 95-63332 R 37.88 4092********5093 470637 02/05/2020
DAHMER, JOSH, 95-53253 R 37.88 5463********3631 184956 02/05/2020
HOUSE, JENNIFER, 95-18626 R 37.88 5118********0852 212084 02/05/2020
LANGE, JONATHAN, 95-16643 R 37.88 5118********0151 212083 02/05/2020
MONSIVAIS, YOMA, 95-31063 R 37.88 5164********0856 211351 02/05/2020
VILLANUEVA, NOE, 95-16625 R 37.88 4426********5518 005543 02/05/2020
VILLANUEVA, SAR, 95-50437 R 37.88 4427********8063 015007 02/05/2020
WOODS, HAZEL, 95-62914 R 37.88 4248********5459 053245 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 151.52
4 Visa 151.52
0 Discover 0.00
0 Other 0.00
     
    303.04