07/08/2020
07:10:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYA, AMANDA, UNDEFINED SA-A115162 R 34.99 5424********5107 36474B 07/08/2020
ANGEH, PETE, UNDEFINED SA-A116040 R 48.49 5548********8476 034661 07/08/2020
ANGUH, DIANA, UNDEFINED SA-A114229 R 53.49 4815********1126 105381 07/08/2020
HARTINGER, KIMB, UNDEFINED SA-A101983 R 27.99 4266********8000 05542B 07/08/2020
LADEIRA, ALISSA, UNDEFINED SA-A115283 R 44.99 4744********9476 155281 07/08/2020
REAP, BRIAN, UNDEFINED SA-A114598 R 54.99 4269********1847 008206 07/08/2020
TORRENCE, TIFFI, UNDEFINED SA-A112338 R 48.49 4147********5328 07434A 07/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.48
5 Visa 229.95
0 Discover 0.00
0 Other 0.00
     
    313.43