08/23/2017
06:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, LUKE, FV-876044 R 19.99 4673********2327 850783 08/23/2017
GARCIA, MARIO, FV-878530 R 6.00 4342********5457 035274 08/23/2017
GREEN, RAYNA, FV-436263 R 24.95 5403********5298 062015 08/23/2017
HANNA, JOSEPH, FV-ALYE194142 R 19.99 4147********8746 07601C 08/23/2017
ISHAK, CHRISTEN, FV-917172 R 19.99 4147********8746 07601C 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.95
4 Visa 65.97
0 Discover 0.00
0 Other 0.00
     
    90.92