03/04/2020
06:12:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELETE, ASHENEN, UNDEFINED FI-1100882 R 9.99 4815********1678 175082 03/04/2020
GASTELUM, JOSIE, UNDEFINED FI-DCFA131432 R 1.00 4347********1775 035806 03/04/2020
GOMEZ, MARTIN, UNDEFINED FI-1124494 R 39.00 5332********7655 ATHVLT 03/04/2020
HERRERRA, CARLO, UNDEFINED FI-727814 R 13.49 4511********3494 894714 03/04/2020
HUDDLESTON, JAJ, UNDEFINED FI-1104926 R 56.79 4342********4780 007566 03/04/2020
KNIGHT, REBECA, UNDEFINED FI-3RJT112530 R 16.99 4232********8846 033868 03/04/2020
THOMAS, ARTHUR, UNDEFINED FI-CEA0191629 R 63.99 4427********7578 803063 03/04/2020
WHITE, SARAH, UNDEFINED FI-1140699 R 9.99 5332********6687 ATH3KK 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.99
6 Visa 162.25
0 Discover 0.00
0 Other 0.00
     
    211.24