08/16/2018
06:43:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GELFAND, DESERI, UNDEFINED FC-2739 R 55.76 4207********0600 023707 08/16/2018
GELFAND, MATTHE, UNDEFINED FC-2736 R 55.76 4207********0600 023707 08/16/2018
GONZALEZ, BRAND, UNDEFINED FC-2738 R 55.76 4207********0600 023707 08/16/2018
GRASSIA, ARYELL, UNDEFINED FC-2737 R 55.76 4207********0600 023707 08/16/2018
HERRERA, DANIEL, UNDEFINED FC-2745 R 55.76 5262********4570 390738 08/16/2018
LASZLO, SIMON, UNDEFINED FC-10368 R 76.66 4207********7731 043707 08/16/2018
MCKASTY, ROBERT, UNDEFINED FC-2621 R 55.76 5121********7385 01673B 08/16/2018
RAMIREZ, KARINA, UNDEFINED FC-12347 R 45.31 4347********0679 063707 08/16/2018
ROCCO, MONICA, UNDEFINED FC-17603 R 55.76 5178********3039 02736B 08/16/2018
VEGA, JOHN, UNDEFINED FC-20316 R 54.71 4563********4498 093707 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 167.28
7 Visa 399.72
0 Discover 0.00
0 Other 0.00
     
    567.00