01/10/2018
06:45:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVITIA, JAYME, FI-869855 R 26.99 4342********2644 016188 01/10/2018
NELSON, ESTEFAN, FI-759868 R 19.99 5206********8738 07260W 01/10/2018
TORRES, ROSALIN, FI-824152 R 19.99 5409********1655 075246 01/10/2018
Taito, Lii, FI-759891 R 29.99 4154********8672 795347 01/10/2018
Torres, Yamilet, FI-904881 R 6.00 5121********5388 01074B 01/10/2018
Yang, John, FI-RXW1175204 R 21.99 4511********3706 509420 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 45.98
3 Visa 78.97
0 Discover 0.00
0 Other 0.00
     
    124.95