11/07/2018
06:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVES, DAMARIS, UNDEFINED FA-QM8B201648 R 19.99 4342********0023 019931 11/07/2018
CHAVEZ, MARTIN, UNDEFINED FA-21E6163502 R 19.99 4342********2186 040615 11/07/2018
GARCIA, JOSH, UNDEFINED FA-1074831 R 25.00 5403********4993 063051 11/07/2018
GORMAN, JOSEPH, UNDEFINED FA-72ZS135941 R 62.99 5175********0427 153404 11/07/2018
GURULE, RICHARD, UNDEFINED FA-622076 R 13.99 4815********0239 193908 11/07/2018
Reeves, Christo, UNDEFINED FA-41VE215519 R 24.99 4342********0767 098408 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 87.99
4 Visa 78.96
0 Discover 0.00
0 Other 0.00
     
    166.95