09/13/2017
07:06:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alfredo, Rosas, FI-G8V5220119 R 58.99 3798*******1003 188553 09/13/2017
JACKSON, VELICI, FI-875509 R 55.99 4422********2797 072824 09/13/2017
NELSON, JAMIE, FI-767688 R 18.99 4465********6605 013662 09/13/2017
RODRIGUEZ, BIAN, FI-923761 R 14.99 4422********2797 072827 09/13/2017
RUIZ, MICHAEL, FI-KC5W111655 R 28.99 5403********8962 944949 09/13/2017
RUIZ, UBALDO, FI-867274 R 24.99 4400********7577 03388A 09/13/2017
XIONG, TOULEE, FI-795231 R 56.99 4511********5749 643497 09/13/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.99
1 MasterCard 28.99
5 Visa 171.95
0 Discover 0.00
0 Other 0.00
     
    259.93