08/23/2018
07:14:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELDER, TERRELL, FD-1102963 R 19.99 4845********3610 301577 08/22/2018
LOPEZ, MARTIN, FD-1043293 R 24.99 3772*******3002 167812 08/22/2018
MARTINEZ, JOHNN, FD-1085506 R 19.99 4815********6274 143720 08/22/2018
SERRANO, JARRIC, FD-1081610 R 27.99 4494********8622 137817 08/22/2018
TIDMARSH, ALYSS, FD-1064560 R 6.00 4636********2486 023474 08/22/2018
TIDMARSH, JOSHU, FD-1064595 R 6.00 4636********2486 023474 08/22/2018
TIDMIRSHA, JACI, FD-1064561 R 6.00 4636********2486 023474 08/22/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
0 MasterCard 0.00
6 Visa 85.97
0 Discover 0.00
0 Other 0.00
     
    110.96