10/04/2017
06:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUZMAN, EDWIN, FY-YN21192114 R 98.97 4736********2633 336597 10/04/2017
GUZMAN, KEVEN, FY-GAVS192116 R 98.97 4736********2633 933723 10/04/2017
JOSEPH, RANDY, FY-572208 R 16.99 5403********9848 946527 10/04/2017
PLAZA, MARIA, FY-880396 R 53.99 4342********9327 083385 10/04/2017
REVUELTA, JANEL, FY-880349 R 53.99 4342********9327 065009 10/04/2017
SPIKES, JOVAN, FY-783556 R 23.99 5332********6724 OBIWCL 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.98
4 Visa 305.92
0 Discover 0.00
0 Other 0.00
     
    346.90