01/04/2017
09:20:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFKHANI, HUSSAI, FY-707744 R 44.97 5403********8055 201857 01/04/2017
AHERN, RYAN, FY-800979 R 83.97 4737********2351 798021 01/04/2017
CABALLERO, ALFR, FY-840213 R 27.99 4431********1582 055053 01/04/2017
CABALLERO, ROSA, FY-840382 R 26.99 4431********1582 055053 01/04/2017
CANHA, SAMANTHA, FY-715882 R 14.99 4342********1699 712114 01/04/2017
COSTA, SHANNON, FY-861750 R 31.98 4154********9449 517892 01/04/2017
OLIVEIRA, GABRY, FY-840350 R 180.96 4342********8351 712127 01/04/2017
PRENTICE, LAMON, FY-713598 R 23.99 4815********7953 125413 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.97
7 Visa 390.87
0 Discover 0.00
0 Other 0.00
     
    435.84