03/25/2020
07:00:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, MANN, UNDEFINED EC-Z59D152452 R 10.99 4494********1168 502292 03/25/2020
HARRIS, SHERYL, UNDEFINED EC-732148 R 17.74 4037********0499 605284 03/25/2020
JOHNSON, CHRIST, UNDEFINED EC-1068348 R 17.74 4130********7653 044735 03/25/2020
MCFADDEN, CHRIS, UNDEFINED EC-A001144403 R 92.96 5307********9140 500497 03/25/2020
PASCUAL, CHRIST, UNDEFINED EC-8J9K191800 R 29.99 4342********9056 086472 03/25/2020
SINGH, RAVI, UNDEFINED EC-111C184610 R 19.44 4447********8648 025071 03/25/2020
TEJEDA, SEBASTI, UNDEFINED EC-W5MF173420 R 23.05 4130********2051 044748 03/25/2020
ZARAGOZA, SILVA, UNDEFINED EC-900522 R 16.04 4342********1691 032363 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 92.96
7 Visa 134.99
0 Discover 0.00
0 Other 0.00
     
    227.95