06/05/2018
09:30:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, KATHERINE FI-T36S134110 3 19.99 4020********9317 229841 06/05/2018
HOWELL, RAYMOND FI-727719 3 24.99 4298********6148 011722 06/05/2018
LEIJA, JACQUELINE FI-773699 3 19.99 4342********5815 088937 06/05/2018
OLMEDO, MIGUEL FI-837850 3 1.00 4347********4627 092610 06/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 65.97
0 Discover 0.00
0 Other 0.00
     
    65.97