07/19/2017
07:11:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, CANDELA, FI-FHCW215150 R 73.99 5403********1647 783240 07/19/2017
GIL HUERTA, ABI, FI-903261 R 54.49 5403********4054 065055 07/19/2017
JACKSON, AARON, FI-781852 R 53.99 4079********8880 503679 07/19/2017
LONKER, BRENTON, FI-848174 R 54.99 5538********2314 117760 07/19/2017
RIVERA, MELANIE, FI-468481 R 28.33 4373********7767 201346 07/19/2017
SAENTHAVISOUK,, FI-888019 R 24.99 4015********0080 000859 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 183.47
3 Visa 107.31
0 Discover 0.00
0 Other 0.00
     
    290.78