07/29/2020
07:18:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENITEZ, KAREN, UNDEFINED T8-1126954 R 34.98 4815********9905 190295 07/29/2020
DRAK, BRIAN, UNDEFINED T8-XXXP212501 R 114.96 4266********8263 07218B 07/29/2020
ERREJON SANCHEZ, UNDEFINED T8-1127093 R 93.98 5524********0742 09108P 07/29/2020
MILLER, DAVID, UNDEFINED T8-1151116 R 24.99 4834********5686 710768 07/29/2020
RAMOS, ELI, UNDEFINED T8-1156051 R 32.98 5205********6562 688299 07/29/2020
ROMERO, CHRIS, UNDEFINED T8-3JH2191407 R 9.99 4494********8459 243096 07/29/2020
SECORD, SAMUEL, UNDEFINED T8-1113626 R 13.99 4833********0023 050908 07/29/2020
Singewald, Jame, UNDEFINED T8-1151119 R 24.99 4427********3522 895943 07/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 126.96
6 Visa 223.90
0 Discover 0.00
0 Other 0.00
     
    350.86