01/16/2020
07:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADADEY, AGYA, SA-A114312 R 39.99 4060********4513 09330B 01/16/2020
AREVALO, ANGEL, SA-A115415 R 54.00 4744********4108 165867 01/16/2020
BADJO, KAYA, SA-A115768 R 54.00 4131********3747 733525 01/16/2020
CASIMIR, SEPHOR, SA-A115020 R 54.99 4482********5036 065644 01/16/2020
HAYNES, GILLIE, SA-A114988 R 78.99 4134********8144 075645 01/16/2020
JOHNSON, MICHAE, SA-A115151 R 44.99 4134********9221 075645 01/16/2020
LOPEZ V DE ARIA, SA-A115682 R 39.99 5108********1180 065645 01/16/2020
ORELLANA, ZILVA, SA-A115735 R 101.99 5108********0250 065645 01/16/2020
PALMER, MICHAEL, SA-A113423 R 54.00 4635********6096 105660 01/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 141.98
7 Visa 380.96
0 Discover 0.00
0 Other 0.00
     
    522.94