07/02/2020
07:11:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAZARES, LUIS, UNDEFINED TX-10401 R 43.30 4079********7666 022459 07/02/2020
GARCIA, JAIZAC, UNDEFINED TX-11078 R 21.64 4342********8011 049721 07/02/2020
GONZALEZ, BECCA, UNDEFINED TX-10553 R 32.48 5236********1185 700551 07/02/2020
PEREZ, ARIANNA, UNDEFINED TX-10783 R 21.64 4744********5330 155635 07/02/2020
SCHULZE, CHRIST, UNDEFINED TX-10898 R 59.53 4477********0964 967810 07/02/2020
STOCK, JASON, UNDEFINED TX-11132 R 37.88 4476********3688 120055 07/02/2020
WHITE, KAYLA, UNDEFINED TX-10702 R 36.81 4744********6785 175035 07/02/2020
WILCOX, MELANIE, UNDEFINED TX-10998 R 36.81 4833********9290 085307 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.48
7 Visa 257.61
0 Discover 0.00
0 Other 0.00
     
    290.09