05/02/2018
06:44:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTREJON, NICO, FD-1064704 R 59.99 4815********0203 103173 05/02/2018
LEWIS, MATTHEW, FD-828448 R 29.99 4427********5076 275922 05/02/2018
RAMIREZ, IRMA, FD-1064583 R 23.99 4427********7759 275923 05/02/2018
UHLS, AARON, FD-1089031 R 29.99 5107********5128 063713 05/02/2018
YIOUKANNA, SAMI, FD-1079736 R 14.99 5332********4648 P7DZYH 05/02/2018
ZAVLA, CESAR, FD-1064580 R 24.99 4427********7759 381942 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
4 Visa 138.96
0 Discover 0.00
0 Other 0.00
     
    183.94