07/26/2018
09:59:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORWIN, COURTNE, FA-WEB7388991 R 24.99 4636********8669 042846 07/25/2018
CUNHA, CHASE, FA-901274 R 29.99 4270********9310 025646 07/25/2018
DIAZ PEREZ, FER, FA-VKBY114755 R 19.99 4815********7475 173931 07/25/2018
RODRIGUEZ, HECT, FA-7H8B213325 R 29.99 4342********4942 095424 07/25/2018
VALADEZ, BRANDO, FA-SR26154712 R 39.98 4342********3675 041029 07/25/2018
VLADEZ, AARON, FA-N1C1154110 R 39.98 4342********3675 041029 07/25/2018
VLADEZ, BYAN, FA-738E153646 R 39.98 4342********3675 041029 07/25/2018
YATES, JOLENE, FA-555421 R 23.99 4631********9210 168851 07/25/2018
YUDIT, IVON, FA-KA3F152520 R 39.98 4342********3675 041029 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 288.87
0 Discover 0.00
0 Other 0.00
     
    288.87