03/05/2018
11:04:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, KATHERINE FI-T36S134110 3 19.99 4020********9317 219253 03/05/2018
HOWELL, RAYMOND FI-727719 3 34.99 4427********1853 982710 03/05/2018
Kensavath, Tim FI-WEB8754603 3 9.99 4342********3398 099321 03/05/2018
LEIJA, JACQUELINE FI-773699 3 19.99 4342********5815 052420 03/05/2018
MIRANDA, JACQUELINE FI-763809 3 47.99 4259********0306 049287 03/05/2018
OLMEDO, MIGUEL FI-837850 3 27.99 4347********4627 020112 03/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 160.94
0 Discover 0.00
0 Other 0.00
     
    160.94